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How do we close a month in accounting, now there's not periods anymore ?

By
Pierre Lamarche
on 7/8/16, 10:30 AM 889 views

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.

hello

try to check this on Accounting>Journal Check Date in Period to be true for any journal you checked it

Thanks in advance.

ayman mohammed adam
on 7/10/16, 7:59 AM
2

Fabien Pinckaers (fp)

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Fabien Pinckaers (fp)
On 7/9/16, 5:50 AM

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.

2
Julio Serna
On 7/8/16, 11:43 AM

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 

0
Pierre Lamarche
On 7/11/16, 9:37 AM

Thank you all !


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Asked: 7/8/16, 10:30 AM
Seen: 889 times
Last updated: 7/11/16, 9:38 AM