Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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.
Create an account today to enjoy exclusive features and engage with our awesome community!
Tilmeld dig| Related Posts | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
2
mar. 23
|
2952 | ||
|
0
nov. 23
|
2154 | ||
|
1
sep. 22
|
5526 | ||
|
1
feb. 25
|
4224 | ||
|
1
feb. 21
|
5666 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
