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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.
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
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Error Account Model - Odoo 10 CE
Çözüldü
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2
Mar 23
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2880 | |
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0
Kas 23
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2091 | ||
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1
Eyl 22
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5457 | ||
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1
Şub 25
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4131 | ||
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1
Şub 21
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5552 |
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