How to transfer closing balance from one period to other period like suppose
(7/2013 closing balance should be opening balance for the month 8/2013)?
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I am using the link:http://acespritechblog.wordpress.com/2012/11/19/how-to-create-opening-balance-for-new-year-in-openerp/ .I could not able to get the wizad for "Generating Opening Entries".Where i might be worng.
Its under Accounting >> End of Period >> Generate Opening Entries
here after creating the journal i am doing the entry but if i want entries of previous period and then how to proceed because for period 7/2013 i have already enter more thn 1000 entris for jounal and sales and purcahse now i want those entries closing amount for this month opening .how to proceed here
how can I implement this functionality for periods not for years
Can we have 3 months Opening and Closing of a period in openerp ?
Yes 3 months Opening and Closing of a period in openerp
I am using the link:http://acespritechblog.wordpress.com/2012/11/19/how-to-create-opening-balance-for-new-year-in-openerp/ .I could not able to get the wizad for "Generating Opening Entries".Where i might be worng.