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odoo accounting v14 pos v15
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accountingfiscalyearOdoo10
1 Odgovori
3254 Prikazi
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Sidi Hmety

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?


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Ermin Trevisan
Best Answer

@ 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.

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