How can i manage year end closing operations on Odoo 9 community version?
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How can i transfer ending balance of the balance sheet accounts to the new fiscal year?
Hi,
- Make sure you have fully reconciled your bank account(s) up to year end and confirm that your ending book balances agree with your bank statement balances.
- Verify that all customer invoices have been entered and approved.
- Confirm that you have entered and agreed all vendor bills.
- Validate all expenses, ensuring their accuracy.
- Corroborate that all received payments have been entered and recorded accurately
Refer this Odoo documentation about the year end,
https://www.odoo.com/documentation/user/9.0/accounting/others/adviser/fiscalyear.html
Thanks
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