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How to Manage
Journals in Odoo 15
Enterprise
www.cybrosys.com
INTRODUCTION
❖ An accounting journal is a record of transaction exchanges requested by date, these
transactions are recorded in the name of journal entries.
❖ Each journal entry shows account names and their credits and debit values.
❖ In Odoo we can create different types of journals. Sales, Purchase, cash, Bank, and
miscellaneous are the basic five types of journals in Odoo.
❖ Exchange Rate Difference Journal: It records the differences in payment registration and the
expected amount. If we receive payment against an invoice after a month of invoice creation,
the exchange rate most probably will be changed.
❖ This Rate Difference Journal is used to create journal entries of loss or profit caused by the
difference in the currency exchange rate.
❖ Goto Accounting > Journal Entries
❖ Goto Configuration > Journals
❖ Open one Journal
❖ Each journal types have different rules like
1. Sales Journal
- sales journal used to post sent customer invoices.
❖ See Advanced Settings Tab for Sales
2. Purchase Journal
- purchase journal used to post received vendor bills.
❖ See Advanced Settings Tab for Purchase
3. Cash Journal
- cash type journal used to track daily cash transactions as well as the received customer
payments.
❖ See Incoming Payments Tab for Cash
❖ See Outgoing Payments Tab for Cash
❖ See Advanced Settings Tab for Cash
4. Bank Journal
- bank for posting your bank statements, track customer or vendor payments and all other
transactions recorded by your associated bank account.
❖ See Incoming Payments Tab for Bank
❖ See Outgoing Payments Tab for Bank
❖ See Advanced Settings Tab for Bank
5. Miscellaneous Journal
- miscellaneous journal type used for anything that doesn’t fit into the above types.
❖ See Advanced Settings Tab for Miscellaneous
❖ Goto Customers > Invoices > Create
❖ Choose Journal and Click on Confirm
❖ See history
❖ Click on Mark Done
❖ Write Feedback and Click on Done
❖ See Journal Items
❖ See inventory valuation of product category
❖ So accounting entry will be generated automatically.
❖ Goto Accounting > Sales
❖ Create journal entries manually
❖ Goto Accounting > Journal Entries > Create
❖ Click on Post
❖ Goto Customers > Invoices > Open created invoice
❖ Click on Register Payment
❖ Click on Create Payment
❖ Goto Accounting > Bank and Cash
❖ Goto Dashboard
❖ Click on Create Statements
❖ Ending balance is changed to computed balance.
❖ Click on Post
❖ Click on Reconcile
❖ Click on Validate
❖ Goto Accounting > Bank and Cash
For More
Details
Check our company website for related blogs and Odoo
book.
Odoo Book V15
Check our YouTube channel for functional and technical
videos in Odoo.
How to Manage Journals in Odoo 15
Thank You

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