hello everybody
how can I re open an already closed year for accounting error
thank you in advance
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Projekty
- MRP
This question has been flagged
4
Odpovědi
15777
Zobrazení
You can't.
Review the documentation at https://doc.openerp.com/7.0/book/3/3_9/entries_at_the_start_of_a_year/#closing-a-financial-year
When the year is closed, you can no longer create or modify any transactions in that year. So you should always make a backup of the database before closing the fiscal year. Closing a year is not mandatory, and you could easily do that sometime in the following year, when your accounts are finally sent to the statutory authorities, and no further modifications are permitted.
I don't recommend closing a year because it is irreversible.
Here's what I did: https://www.odoo.com/forum/help-1/question/is-this-the-correct-way-to-re-open-a-closed-fiscal-year-52028
yes of course but tell me which version you used?
yes execuse me I not speak much English
No problem, nobody speak English, except English people :) I would recommend you to make the correcting entry in the books of the next accounting open period.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
2
úno 24
|
7999 | ||
|
3
lis 16
|
8555 | ||
|
|
7
říj 16
|
8863 | ||
|
1
úno 16
|
12526 | ||
|
0
lis 25
|
3 |
