Setting Up Accounting Journals in ODOO for Beginners

Comments · 31

• OD

  @odoo-it-yourself · 6 months ago · pinned

  Need a bit of help with bookkeeping? &nbsp;Check out my course here: <a href="https://odooityourself.com/slides/odoo-bookkeeping-1">https://odooityourself.com/slides/odoo-bookkeeping-1</a>

• LA

  @laibakhawaja · 1 year ago

  Hello, for my pay slip module what type of journal do i have to select?

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• CM

  @cmlopezmx · 1 year ago

  So if I just setup stripe and Odoo wants me to select a journal for it, should I just select my bank account? Thanks for all these videos!

  1

• TI

  @timd6324 · 2 years ago

  Good point on making sure to use a CC processor that deposits directly to your bank. &nbsp;You don&apos;t want to deal with the processors that collect the funds in an account you setup with them, way more book keeping!

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• KH

  @KhizarShahan · 2 years ago

  Hi you said that the journal is linked to the aged receivable report. But whenever I open the aged receivable report it shows data from all journals without allowing for any grouping

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• OK

  @OksanaLanovenko · 1 year ago

  Hello. I have a question: the account numbers shown in the video and corresponding to sales or bank, for example 10401 bank - are they standard for all companies or can I create my own numbers? I have German localization, so I need to understand which accounts should be used in my case

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• JO

  @johnlavigeriekizito9926 · 10 months ago

  What is the use of accounting journals? And what &nbsp;about the accounts in Chart of accounts. It looks the same with accounting journals.

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• TA

  @talalbaitamoni9353 · 1 year ago

  Hello How would you configure the process for recording pos &nbsp;sales through Ubereats where you can only use a cash or bank journal. Where in fact each month I claim the amount-commission.

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• AB

  @aburles2901 · 2 years ago

  We&apos;ve been on odoo since 1-1-24, and are struggling. &nbsp;Coming from quickbooks pos and desktop we are totally lost. &nbsp;Is there anyway to generate a check register? &nbsp;Which contains all checks (their numbers, dates &amp; details) as well as deposits &amp; misc fees, etc, regardless if that item has been reconciled and cleared the bank? &nbsp;Our CPA of 30+ years uses this report, and they aren&apos;t happy that i&apos;ve not been able to generate one. &nbsp; Looking forward to your bank recon video!!!

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• JO

  @josefrosenberg6935 · 2 years ago

  <a href="https://www.youtube.com/watch?v=uUXUSagCbb0&amp;t=170">2:50</a> where you talk about Bank journals. &nbsp; So when connecting many bank accounts which account should be connected to the bank journal? Or it doesn&apos;t make a difference? &nbsp;Thanks in advance.

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• KV

  @kval1015 · 2 years ago

  We are transitioning from NO BOOKS to Odoo for a small holding company that collects rents for our company. &nbsp;Would you recommend creating a separate Journal as the place where previous balances live / start? &nbsp;How would you handle the transition to Odoo? <br>Love your videos, they have been the most helpful for me thus far!

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