I've watched the tutorial course on importing the exported data from Quickbooks. I exported the Excel file from QBO, as well. In the example of importing the General Ledger spreadsheet in the tutorial at 3 min., the trainer's sheet shows the first column as "Account" with codes underneath it. My exported QBO Excel sheet of the General Ledger shows the name of each account in the first column with a chronological listing of the transaction info in that account in the next few columns. Is the trainer not importing an exported General Ledger sheet?
https://www.odoo.com/slides/slide/7312/share
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
此问题已终结
1
回复
327
查看
It will not be the exact file you would import. You have to edit data on QB extract of GL to avoid duplications that may come from outstanding records. The edits are shown on the right side table. Finally, you will transform the table into a journal entry and upload in Odoo. 
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
1
8月 25
|
1098 | ||
|
2
8月 25
|
1056 | ||
|
1
8月 25
|
193 | ||
|
2
8月 25
|
164 | ||
|
3
8月 25
|
804 |
