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is there a year-end process in v10 ?
I need to transfer all my overhead balances [currently on my trial balance] from the profit & loss account to "reserves" in the balance sheet.
I need to do this so that I can start a new trading year.
is this possible in v10 ?
Yes, there is, although since the introduction of Odoo's new accounting approach beginning with version 9.0 this is much easier than in traditional accounting systems. Please check the docs:
https://www.odoo.com/documentation/user/10.0/accounting/others/adviser/fiscalyear.html
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