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1

how to transfer closing balance ?

By
rumaan
on 4/10/14, 4:48 AM 1,093 views

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)?

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.

rumaan
on 4/10/14, 5:59 AM
1

Jagdish Panchal

--Jagdish Panchal--
2674
| 5 3 6
Gandhinagar, India
--Jagdish Panchal--

OpenERP Developer

Jagdish Panchal
On 4/10/14, 5:01 AM

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.

rumaan
on 4/10/14, 6:03 AM

Its under Accounting >> End of Period >> Generate Opening Entries

Jagdish Panchal
on 4/10/14, 6:36 AM

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

rumaan
on 4/10/14, 7:31 AM

how can I implement this functionality for periods not for years

rumaan
on 4/10/14, 7:35 AM

Can we have 3 months Opening and Closing of a period in openerp ?

rumaan
on 4/10/14, 12:37 PM

Yes 3 months Opening and Closing of a period in openerp

Jagdish Panchal
on 4/17/14, 3:32 AM

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Asked: 4/10/14, 4:48 AM
Seen: 1093 times
Last updated: 3/20/16, 9:37 PM