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How to reopen closed year for accounting

By
mustapha.azzouz
on 3/18/13, 12:28 PM 5,874 views

hello everybody

how can I re open an already closed year for accounting error

thank you in advance

2

Ray Carnes

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Ray Carnes
On 12/3/13, 11:30 PM

You can't.

Review the documentation at https://doc.openerp.com/7.0/book/3/3_9/entries_at_the_start_of_a_year/#closing-a-financial-year

When the year is closed, you can no longer create or modify any transactions in that year. So you should always make a backup of the database before closing the fiscal year. Closing a year is not mandatory, and you could easily do that sometime in the following year, when your accounts are finally sent to the statutory authorities, and no further modifications are permitted.

I don't recommend closing a year because it is irreversible.

1
Danny W. Adair
On 10/1/14, 7:30 PM

Here's what I did: https://www.odoo.com/forum/help-1/question/is-this-the-correct-way-to-re-open-a-closed-fiscal-year-52028

0
mustapha.azzouz
On 3/18/13, 12:47 PM

yes execuse me I not speak much English

No problem, nobody speak English, except English people :) I would recommend you to make the correcting entry in the books of the next accounting open period.

AD LIBITOM, michel Guénard
on 3/18/13, 1:04 PM
0
Harsh Dhaduk
On 12/2/13, 9:02 AM

yes of course but tell me which version you used?

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Asked: 3/18/13, 12:28 PM
Seen: 5874 times
Last updated: 3/20/16, 9:32 PM