NETPROCESS
Odoo accounting
Rules and reports are validated with your accountant; migration data is tested and reconciled.
Approved accounting configuration scope
Document and transaction workflows
Opening-balance reconciliation
From requirements to everyday work
Agree on accounting scope and responsibilities
Review journals, accounts, taxes and opening balances with the responsible accountant. Document what is configured and what requires professional validation.
Connect transactions and supporting documents
Test the sales, purchase, invoice and payment cycles. Define matching, bank reconciliation and document access appropriate to your organisation.
Check balances and reporting
Reconcile migrated figures with approved sources. Validate reports and period-end scenarios with authorised users before go-live.
Explore further
Your first questions.
Choose the right version together.
The choice depends on your needs, modules and constraints. Odoo 20 is an option to assess after compatibility checks.
Do we need to replace all our tools?
The consultation identifies tools to keep, integrations to plan and processes to prioritise. The proposal defines scope and responsibilities.
NETPROCESS