Hello,

I'm working my way towards implementing openerp in production.

I'm going to need to add all my existing customers and their outstanding debts. Is there any way to add opening balances to customers after creating a new database?

Thanks,

Joe

you can create one journal with type situation for opening balance entries and enter it using manual accounting entries.

or install account_india_profile so you will get opening balance field on each account. using that you can enter opening balance in all accounts.