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END OF YEAR PROCES > SOLD OUT OF THE PRODIT AND LOSS ACCOUNTS

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Benjamin Gohory

Hello,

I'm using an ODOO V8 instance and I did my first year end process currently.

I followed the guidelines of the documentation regarding the journal configuration and account types.

The Year end process ran well and my opening journal was created correctly with the correct balance amounts for each account. All expenses and incomes have been cumulated into the dedicated accounts, respectively in my context, 129000 and 120000.

After closing the previous year, I was excepting that the balance of all the profit and loss accounts would have been automatically solded out.

Unfortunately, when I request the balance of one of this account (6 or 7) within the chart of account, the cumulated amount of the past year is stil there.

So, I'm little bit confused on how reset balance for P&L accounts.

Any guidance would be very much helpfull for me.

Thank you.

Benjamin

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