This course provides an undertsanding of the steps that should be followed to bring a client’s current balances from their old system into Odoo when you are commencing a new Odoo Implementation. 

It will ensure the opening accounting balance in Odoo reflects the closing balance in the client’s old system. It will also ensure all opening balances from the sub ledgers are also brought into Odoo. 

The sub ledger transactions usually imported include:
• customer invoices/credits currently outstanding,
• creditor invoices/credits currently outstanding,
• current stock on hand quantities and product costs,
• current bank balances.