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3563 Zobrazení

Hi!

I closed a fiscal year in my OpenERP 5, but the the amount of the Pasive/Active turned to 0 for both accounts, I changed the value of the fiscal year in the Database from Done to Draft again, then I tried changing the close method and closing again the Fiscal Year, but these accounts are displaying only the amounth of the 2014 fiscal year.

In resume I need to keep always the amounth of all Pasive/Active active accounts.

Any idea how I can revert this change and do the closing correctly?

Regards,

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