Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odpovědět
1294 Zobrazení

Hello,

we have community version of Odoo and the accounting data is starting from 1 May 2022,, I have given the fiscal year as 1 May 2022 to 31 May 2022 and another year as 1 Jan 2023 to 31 Dec 2023,, when I see the P&L for 2023 ( just clicking on end date as 31.12.2023), It carries figures from 1 May 2022, 

Is this because I have not locked 31.12.2022? Please advice.. Thanks 


Avatar
Zrušit
Autor Nejlepší odpověď

Once you lock the financial period, Odoo will carry forward only the balance sheet items to the next financial / current financial period. 

Unless locked, P&L figure too are carried by Odoo

Avatar
Zrušit