So I'm deploying OpenERP accounting, migrating from a previous
accounting system. I'm wondering specifically what is the best way to
import balances from open invoices from the previous year. I see two
options:
1) create journal entries for the total open balance for each customer
or supplier, and continue to use the old system to handle tracking when
payments are due and such. Payments are still entered also in OpenERP,
but against the journal entry and not any specific invoice
2) enter all the open invoices individually into OpenERP, back-dating
them as appropriate.
I don't see why either of these wouldn't work, but I'm wondering if
anyone has been through this and can offer any experience one way or the
other.
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