Hello, I am working on Odoo v11.0 Community Edition. I would like to close the accounts for 2020 and report some results to 2021. Could you tell me how to proceed in Odoo?
Thank you in advance
Thank you in advance
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Hi,
You can close the period by setting the lock dates in the account settings, see this explaining the same: How To Do Year Ending In Odoo
Thanks
Hi all
Happy new year !!
I'm colleague of Anais :)
Thank you for your answers. but, We specified that We use the community version and not the enterprise version.
Unless I'm mistaken, links talk of enterprise version and when I watch or read the document , sorry , but I don't see same thing.
We see just title of section ...
What is the process for Close account and report results year.
for community version ?
Thanks,
Cheers
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Thank you for your reply. i'm sorry but the link is not working. I have the message "404 not found".
Hi,
Thank you for your answers. I had found this video and this documentation page. The problem is that in my version I have no notion of fiscal date. In the accounting module, I do not have the possibility of closing the year. In Invoicing> configuration> Settings the fiscal date part is empty.