Mizo Group

Odoo migration reconciler

Upload an Odoo trial balance export to compare it against Mizo’s own ledger, account by account. A difference is not automatically a problem — declare the ones you already know about with a reason, and anything left over is a real discrepancy worth investigating.

1. Upload the Odoo trial balance export

CSV or Excel, with one row per account and separate debit/credit columns — the shape Odoo exports a trial balance in.