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Dear
I have an issue with the Odoo 10 fiscal year closure. I followed the procedure given in https://www.odoo.com/documentation/user/10.0/accounting/others/adviser/fiscalyear.html
but still have two issues:
1) The P&L accounts are not set to zero in the new year
2) The Current year earning which I moved to a liability account does not show up in the Balance sheet of the near. I could not find example showing the journal entries for the Current Earning transfer.
A am I missing something?
@ 1)
Based on the new accounting paradigm introduced with Odoo 9.0, this will not happen. It is just a matter of the date filter to get proper P&L reports.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
Error Account Model - Odoo 10 CE
تم الحل
|
|
2
مارس 23
|
2924 | |
|
0
نوفمبر 23
|
2133 | ||
|
1
سبتمبر 22
|
5511 | ||
|
1
فبراير 25
|
4171 | ||
|
1
فبراير 21
|
5611 |
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