{"id":1381,"date":"2013-05-20T15:29:57","date_gmt":"2013-05-20T15:29:57","guid":{"rendered":"http:\/\/www.knowledgement.ie\/?p=1381"},"modified":"2013-05-20T15:29:57","modified_gmt":"2013-05-20T15:29:57","slug":"setting-up-your-bank-accounts-in-openerp-v7","status":"publish","type":"post","link":"https:\/\/targetintegration.com\/en_ie\/setting-up-your-bank-accounts-in-openerp-v7\/","title":{"rendered":"Setting up your Bank Accounts in OpenERP v7"},"content":{"rendered":"

In this post, we’ll cover the setup and configuration or Bank Accounts in OpenERP v7;<\/p>\n

Using the following click-path: Accounting > Configuration > Accounts > Setup your Bank Accounts – then click ‘Create’;<\/p>\n

You will then see the Bank Account edit screen.<\/p>\n

Fill in the details as required, making sure the correct Accounting Journal is selected:<\/p>\n

\"BankAccount0\"<\/a><\/p>\n

 <\/p>\n

(*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\u00a0sequencing\u00a0\/\u00a0assignment may occur)<\/p>\n

 <\/p>","protected":false},"excerpt":{"rendered":"

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