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Re: How to import old invoices from legacy system

Pierre Verkest
- 09/06/2022 12:07:00
Not sure what an accountant would think but technically I would try to create a dedicated journal where you allow unbalanced entries ! Yet not sure if it works and if it's a good idea !

Le jeu. 9 juin 2022 à 11:27, Radovan Skolnik <> a écrit :

I would kindly ask if there is some guide on how to import old invoices from a legacy system. These were processed and paid long time ago so I just need them to be able to see customers' history. However accounting features get in my way when I attempt to import Journal Items (account.move.line) saying "Cannot create unbalanced entry". I guess this has to do with Journal Entries (not) being created as they'd normally do.

Is there a way to do this somewhat easily? Or should I better map the data into Sale Orders? Any advice is greatly welcomed.

Thank you. Best regards

	Radovan Skolnik

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