Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
There is a much better solution.
Below the position "Retained Earnings" you create THREE subpositions. You do no have to show them.
1. Position: Retained Earnings manual accounts --> assign the retained earnings accounts. On those accounts you should have only postings from first data-migration; Usually I am working with account-tags.
Presign is "-"
2. Position: Retained Earnings Total --> here you assign all p&l accounts and say "from the beginning"
Presign is "-"
3. Position: Retained Earning Current Year -->
here you assign all p&l accounts and say "from the beginning of current year"
Presign is "+"
Finally you sum them up all together!
No year end booking is needed! Never ever
Do you mean Current Year Earnings?
You create a Journal Entry to move Current Year Earnings to Retained Earnings.
See https://www.odoo.com/documentation/user/10.0/accounting/others/adviser/fiscalyear.html
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
InscribirsePublicaciones relacionadas | Respuestas | Vistas | Actividad | |
---|---|---|---|---|
|
1
jun 19
|
5454 | ||
|
2
jun 18
|
6005 | ||
|
0
abr 21
|
3546 | ||
|
2
ene 19
|
3842 | ||
|
1
jul 18
|
7176 |