The JE generated by the system triggered by 'Generate Opening Entries' seems unbalanced to me and does not make any sense to me. Additionally the system should close the P&L accounts and should book the profit/loss to a balance sheet account. This does not happen either. Can anybody help me with Closing the Fiscal Year ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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- Accounting
- Inventory
- PoS
- Project management
- MRP
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I also need solution for same above issue????