Odoo v10 generate Accounting Opening entries

Question

Hi Guys
Please how can I generate the Accounting  Opening Entries for the new fiscal year ?
Thanks a lot

Fabien Pinckaers (fp) · Accepted Answer

You don't need to generate opening entries; they are not necessary in Odoo in order to report on the next fiscal year. (That's actually an amazing feature)
The only entry you should do is a manual entry to allocate Current Year Earnings into  Cumulated Earnings.
Here is the full documentation, with advices on how to close the fiscal year;  https://www.odoo.com/documentation/user/11.0/accounting/others/adviser/fiscalyear.html [1]

[1] https://www.odoo.com/documentation/user/11.0/accounting/other

Related Posts	Replies	Views
Opening fiscal year but ignore previous entries Solved accounting fiscalyear openingbalances	1 Feb 25	4520
Add custom filter in financial reports odoo17 accounting odoo	3 Jan 25	7381
Openining Balance accounting openingbalances	0 Jun 24	2325
concatenate another field with label in account.move.line Solved accounting odoo	1 Aug 24	4926
How to hide Undistributed Account in Balance Sheet Solved accounting openingbalances	1 Nov 22	5871

This question has been flagged

Enjoying the discussion? Don't just read, join in!