Hi there, we finally migrated Odoo 8 to Odoo 9 with success.

Accounts all seem to match up and we are confident in data integrity, but we are having trouble pulling a trial balance in Odoo 9. I understand fiscal periods were removed with version 9, but this is our problem:

Trial balance in v8 works as expected. When we run a 2019 trial balance from v8, we get balance sheet accounts which were moved forward, and income and expenses were what was recorded only in 2019. Report works as expected.

When we run a 2019 trial balance in v9, balance sheet accounts AND income and expenses show ONLY what was recorded in 2019. This is not accurate as assets, liabilities, etc need to reflect balances previous to 2019 and not just 2019 transactions.

We are really frustrated and our accountant needs a proper trial balance to do our 2019 tax returns.

Any advice? Thanks in advance!