Setting up your Bank Accounts in OpenERP v7

In this post, we’ll cover the setup and configuration or Bank Accounts in OpenERP v7;

Using the following click-path: Accounting > Configuration > Accounts > Setup your Bank Accounts – then click ‘Create';

You will then see the Bank Account edit screen.

Fill in the details as required, making sure the correct Accounting Journal is selected:



(*Note – if the Account Journal isn’t already created, it is recommended that you create them before this step, rather than use the ‘Create and Edit’ function – if you create the Journal entry directly in the user interface, rather than through the Chart of Accounts > Current Assets option, default sequencing / assignment may occur)


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