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Keep amount in Pasive/Active accounts when closing fiscal year

Gabriel Villalobos Arce
on 12/10/13, 3:54 PM 876 views


I closed a fiscal year in my OpenERP 5, but the the amount of the Pasive/Active turned to 0 for both accounts, I changed the value of the fiscal year in the Database from Done to Draft again, then I tried changing the close method and closing again the Fiscal Year, but these accounts are displaying only the amounth of the 2014 fiscal year.

In resume I need to keep always the amounth of all Pasive/Active active accounts.

Any idea how I can revert this change and do the closing correctly?


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Asked: 12/10/13, 3:54 PM
Seen: 876 times
Last updated: 3/16/15, 8:10 AM