Se rendre au contenu
Menu
Cette question a été signalée
1 Répondre
3281 Vues

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?


Avatar
Ignorer
Meilleure réponse

@ 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.

Avatar
Ignorer
Publications associées Réponses Vues Activité
2
mars 23
2918
0
nov. 23
2131
1
sept. 22
5504
1
févr. 25
4163
1
févr. 21
5603