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ImplexUser documentation

Correct accounts in bulk

Quick summary: Filter journal items precisely, select only the intended rows, and edit the account in the list. Odoo offers to apply the change to all selected items.

Open journal items in Odoo

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  1. Open items from specific journal entries, or go to Accounting > Journal Items.
  2. Filter by company, journal, date, document, and current account.
  3. Review the result count and select only the rows to correct.
  4. Change Account on one selected row.
  5. When Odoo offers to apply the change to all selected rows, verify the scope again and confirm.
  6. Open a sample of corrected entries and verify balancing and reports.