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Hello,

we have community version of Odoo and the accounting data is starting from 1 May 2022,, I have given the fiscal year as 1 May 2022 to 31 May 2022 and another year as 1 Jan 2023 to 31 Dec 2023,, when I see the P&L for 2023 ( just clicking on end date as 31.12.2023), It carries figures from 1 May 2022, 

Is this because I have not locked 31.12.2022? Please advice.. Thanks 


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Author Best Answer

Once you lock the financial period, Odoo will carry forward only the balance sheet items to the next financial / current financial period. 

Unless locked, P&L figure too are carried by Odoo

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