Skip to Content
This question has been flagged
accountingfiscalyearOdoo10
1 Reply
2080 Views
Avatar
Sidi Hmety

Dear 

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?


Avatar
Discard
Avatar
Ermin Trevisan
Best Answer

@ 1)
Based on the new accounting paradigm introduced with Odoo 9.0, this will not happen. It is just a matter of the date filter to get proper P&L reports.

Avatar
Discard
Related Posts Replies Views Activity
Error Account Model - Odoo 10 CE Solved
accounting Odoo10
Avatar
Avatar
2
Mar 23
1149
Delete a whole fiscal year accounting data
accounting fiscalyear journalentries
Avatar
0
Nov 23
769
problem to create accounting periods in odoo 12 Solved
accounting fiscalyear odooV12
Avatar
Avatar
1
Sep 22
4108
Opening fiscal year but ignore previous entries Solved
accounting fiscalyear openingbalances
Avatar
Avatar
1
Jun 24
2688
Changing Accounting Period / Fiscal Year
accounting period fiscalyear
Avatar
Avatar
1
Feb 21
3973