Odoo 13 Accounting: How to Import an opening balance from a balance sheet into a new fiscal year?

[@wissamal-samman1332]

thanks for great video, but I have a question please, if I need use automated inventory valuation then the stock in hand (Stock Valuation) will be duplicated, how I enter the starting stock in hand then using automated inventory valuation without duplicated?
I tried using only the automated inventory valuation then the current assets at balance sheet was equal to zero
thanks,

[@faded_boya8920]

In chart of account how to create opening balance ledger

[@faded_boya8920]

If customer have more the 5 bill pending in closing time then how to brief 5 inv value in opening balance?

[@cybrosys-technologies]

Hi,
Yes, we can give opening invoice value in Odoo If a customer has pending balance in different bill. For example, a Company have a receivable amount of USD 5000 from David Billy partner in different bill amount like
Bill No 001 :3000USD
Bill No 002 :1000USD
Bill No 003 :1000 USD
In above case, in odoo we can set an opening balance in the following way: i.pinimg.com/originals/26/3c/0d/263c0da34ea71610cde798761b7fc71c.png
Thank You

[@faded_boya8920]

Thks

[@faded_boya8920]

How to open chart in opening balance ledger to update the value

[@faded_boya8920]

Will u share payroll vedio

[@cybrosys-technologies]

You can refer the following video link: ua-cam.com/video/p506aqYQAEQ/v-deo.html
For more information kindly contact [e-mail]
Cybrosys Technologies
www.cybrosys.com