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Accounting Dashboard
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General Accounting Set up
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
How to Create, Reverse, Cancel & Delete a Journal Entry
An accounting journal is a record of transaction exchanges requested by date, these transactions are recorded in the name of journal entries. Each journal entry shows account names and their credits and debit values. In Odoo we can create different types of journals.
How to Create a Journal Entry
Let's see how you can create a Journal Entry in Odoo.
1. Go to Accounting Module > Select Accounting Tab > Journal Entries.
2. Click on Create.
3. Fill in the relevant fields.
Reference - Give a Reference to the Journal
Original Invoice Date - Date as of the invoice
Accounting Date - Date for the Journal ( The journal will be posted to your accounts on this day )
Journal Type - Select Miscellaneous Operations