Odoo 18 Enterprise Book: Accounting

25. Chart of Accounts

In Odoo 18 Accounting, the Chart of Accounts is a structured list of accounts used to record and categorize financial transactions.

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Opened from Accounting → Configuration → Chart of Accounts, it appears as a fluid grid that lists each account’s code, name, type, working currency, and owning company. The Type field is especially powerful because it tells Odoo where the account belongs on statutory reports, which fiscal‑year closing rules to trigger, and whether the account supports reconciliation for matching invoices with payments.

Odoo 18

Built‑in one‑click filters; such as Receivable, Payable, Equity, Assets, Liabilities, Income, and Expenses, let you zero in on specific subsets, while custom filters and groupings give you endless ways to slice the data without ever exporting to a spreadsheet.

Odoo 18

Creating a new account is as simple as clicking New; a blank row appears in the list so you can key in the code, name, type, currency, and reconciliation flag on the spot, with real‑time validation to prevent duplicates. If you need deeper settings; you can hit View to open the full form and fine‑tune every parameter. The Account Code serves as a unique identifier for each account, helping users quickly locate and reference specific accounts in financial reports and transactions. The Account Name provides a descriptive label for the account, making it easier to understand its role in the company’s finances. The Account Type indicates the nature of the account; whether it is an asset, liability, income, or expense account, which determines how it behaves in financial statements. Additionally, Tags can be applied to categorize accounts for easier filtering and more detailed financial reporting, enabling businesses to group and analyze accounts based on custom classifications or operational needs.

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In the form view of the Chart of Accounts in Odoo 18, the Default Taxes field allows users to specify default tax rates that should automatically apply when the account is used in transactions. The Allowed Journals field defines which journals can post entries to the selected account. Once an account has been used in a transaction, it cannot be deleted to preserve the integrity of past financial records. However, if the account is no longer needed for future use, it can be made inactive by checking the Deprecated option in the account’s settings. The Shared Accounts feature in Odoo 18 enables the creation of a single account that can be utilized across multiple companies, making it particularly beneficial in a multi-company setup.

Odoo 18

In Odoo 18, the mapping feature within the Chart of Accounts is designed to align and link individual accounts across multiple companies or subsidiaries. This functionality is especially useful in a multi-company environment, where different companies may use distinct account structures but still need to consolidate or coordinate financial reporting.

Clicking the Balance button reveals the account’s current debit, credit, and net totals.

25.1 Default Accounts

In Odoo 18 Accounting, the Default Accounts section lets you pre‑define which ledgers and journals the system should use when it automatically books specialised entries. Doing this once ensures every subsequent transaction lands in the right place without an accountant having to pick accounts manually.

Odoo 18

Exchange‑difference entries deal with currency revaluations that arise when you settle a foreign‑currency invoice or run a period‑end remeasurement. Here you tell Odoo which journal should host those automatic movements and which two profit‑and‑loss accounts will capture a gain or a loss. For Deferred expense entries, you define how prepaid costs are capitalised and later amortised. The journal you specify is where every recognition entry will be posted month after month. The Deferred Expense account, usually a current‑asset sub‑ledger, temporarily stores the full prepayment. In Generate Entries you set whether those amortisation moves should appear immediately in Draft, be Posted right away, or be created later manually. Finally, Based on lets you choose the anchor date for the schedule: either the vendor bill’s invoice date or explicit service start/end dates.

When you give line‑level price reductions, the Invoice line discounts mapping decides which contra account absorbs them. One account handles discounts you grant on Customer Invoices, and another offsets discounts you receive on Vendor Bills. Under Bank transactions and payments, two clearing accounts keep cash‑book activity orderly. Bank Suspense account is the default interim ledger used when imported statement lines haven’t yet been matched to invoices, bills, or miscellaneous entries. Odoo allows you to manage internal money transfers, requiring a minimum of two bank or cash accounts. Internal transfer accounts are necessary to facilitate the transfer process. Additionally, you can configure a default internal transfer account in this section for ease of use.

Deferred revenue entries mirror deferred expenses but for unearned income such as multi‑period service contracts. You choose a journal for monthly recognitions, a Deferred Revenue liability account to hold the initial credit, set the Generate Entries timing, and decide whether the schedule should reference the invoice date or explicit service dates.

Finally, Early‑payment discounts handle the financial impact of settling invoices before the due date. When you pay a supplier early and earn a price break, the discount portion is booked to the Early Discount Gain account. Conversely, when your customer pays early and you forgot part of your revenue, the system posts that concession to Early Discount Loss. Because these defaults are in place, each early‑payment event is recognised instantly and consistently without additional clicking.

Setting these default accounts once aligns every automated posting with your chart of accounts, keeps suspense and clearing ledgers tidy, and gives management and statutory reports a clean, reconcilable audit trail.

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