Odoo Accounting
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Recording 2: Odoo Accounting
Introduction to Odoo ERP and accounting fundamentals, including assets, customer invoices, vendor bills, payments, and journal entries.Practical training on the accounting cycle, asset management and depreciation, bank reconciliation, financial reports, trial balance, and profit & loss statements.
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1.
Which of the following is considered a current asset?
2.
In Odoo, why do we assign a Product Category to a product?
3.
Total debit equals total credit in the trial balance. Does this mean all transactions are correct?
4.
What is the purpose of the Chart of Accounts?
5.
If you want to view the Trial Balance, where do you look for it?
6.
Which type of journal is typically used to record sales invoices?
7.
If the company recorded a deposit or withdrawal transaction from the bank account, which journal suits it?
8.
Which journal can be used to record an adjustment entry or a manual depreciation entry?
9.
In Odoo, where can you add a new customer?
10.
When creating a deferred sales invoice (on credit) for a customer in Odoo and clicking on "Post", what is the correct accounting entry?
