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Business Analyst - How to Migrate Opening Balances for a Go-Live

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New Accounts

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Setting Up Historical Cearing Accounts

Add the following accounts to the chart of accounts:

  • Historical Debtors Account (Type = current asset)
  • Historical Creditors Account (Type = current liability)
  • Historical Stock Account (Type = current asset)
 
 Below: Example of New Accounts

TIP: If using Australian Odoo Chart of Accounts, give these new accounts codes starting with 999 to make them easy to locate. E.g. 999100, 999200, 999300


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