Odoo 10 Community Fiscal year closure
I have an issue with the Odoo 10 fiscal year closure. I followed the procedure given in https://www.odoo.com/documentation/user/10.0/accounting/others/adviser/fiscalyear.html
but still have two issues:
1) The P&L accounts are not set to zero in the new year
2) The Current year earning which I moved to a liability account does not show up in the Balance sheet of the near. I could not find example showing the journal entries for the Current Earning transfer.
A am I missing something?