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)
