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How do we close a month in accounting, now there's not periods anymore ?
Hi,
In Odoo 9,
I would like to know how you can prevent people to create accounting entries in a past period from the moment the financial director decided to close it (Closing a month).
I now there's no more accounting period but how can we face this issue ?
P.
Set a "lock date" from the menu: Accounting > Configuration > Settings.
You usually lock the accountant first so that they do not register new transactions while the advisor do the miscellaneous operation for the closing. Once done, you can lock for the advisor too.
Hello Pierre
You can find that information in this webinar of accouting and another good information
https://www.youtube.com/watch?v=e9lQHtdQgK4
how you can prevent people to create accounting entries in a past period?
minute 48:20
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| Asked: 7/8/16, 10:30 AM |
| Seen: 889 times |
| Last updated: 7/11/16, 9:38 AM |
hello
try to check this on Accounting>Journal Check Date in Period to be true for any journal you checked it
Thanks in advance.