Hi,

Importing a trial balance in Odoo via a journal entry is possible, and it’s a common step when setting up a new company or migrating from another accounting system.

Refer to the following.

* https://www.youtube.com/watch?app=desktop&v=VEmb4DrI_Pw

* https://www.cybrosys.com/blog/how-to-add-opening-balance-in-odoo-17-accounting

* https://www.odoo.com/id_ID/forum/help-1/importing-open-ar-open-ap-items-245846

* https://www.odoo.com/id_ID/forum/help-1/accounting-opening-balances-import-process-186499

Hope it helps

Hi Zoe,

I suggest you to follow this official tutorial: https://www.odoo.com/id_ID/slides/slide/import-an-opening-balance-7312

Or if you insisted with journal entry you can use mine

https://docs.google.com/spreadsheets/d/1Sj6NFYYvgucHPiBq1M4msEEoWdQBX4Hzm_xHGekz6yo/edit?usp=sharing

Hope this helps.

Hello Andry, 

It's an opening balance for a new company,

Thank you for your help