Thanks a lot for documenting your experience.
> > ⢠Creating a Starting Balance > Presetting balance items to reflect the proper starting position can be done > as follows: > - define a starting journal (configuration > financial accounting > financial > accounts > financial journals), type â situationâ and âcentralized > counterpartâ > - create two accounts called default credit account and default debit account > and define the account numbers outside the range of numbers of the existing > chart of accounts, account type âviewâ and internal type âothersâ > > Do you mean one of the account created will be of type view and the second one of type other? OR Is it something along this line: http://doc.openerp.com/book/3/3_9/entries_at_the_start_of_a_year.html > ⢠Outstanding Debtors and Creditors > Defining outstanding debtors and creditors to reflect the proper starting > position can be done as follows: > - add names and addresses of all debtors and creditors as a partner > (relations > relations) > - make an invoice for every item related to an existing outstanding debtor or > outstanding creditor > Our situation is quite different in the sense that we record money owed us. Is it not possible to use the entries encoding to debit the partner?[/url][/quote] -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=58472#58472 -------------------- m2f --------------------
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