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Re: Reversing Journal entries.

by
Akretion, Raphael Valyi
- 04/26/2016 16:13:15
John,

also note that this Akretion's contrib has been integrated in the core of Odoo 9 and onward: https://github.com/odoo/odoo/blob/9.0/addons/account/models/account_move.py#L197
v9 community accounting reporting  was a bit weak till recently by there is an OCA code sprint taking place right now in Italy to bridge the gap between community and Enterprise versions on v9.

Regards.

On Tue, Apr 26, 2016 at 4:36 PM, Stefano Sforzi <stefano.sforzi@agilebg.com> wrote:
Search this module "account_reversal"  in Oca repository.


2016-04-26 21:18 GMT+02:00 John Pia Jr <jpiajr@southmill.com>:

All,

In US Accounting there is a common feature called Reversing Journal Entries.

I have been looking for this in Odoo and cannot find it.

Can someone help point me in the right direction?

What is a reversing entry?

A reversing entry is a journal entry made in an accounting period, which reverses selected entries made in the immediately preceding accounting period. The reversing entry typically occurs at the beginning of a reporting period. A reversing entry is commonly used in situations when either revenue or expenses were accrued in the preceding period, and you do not want the accruals to remain in the accounting system for another period.

Thanks

- John Pia Jr

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Raphaël Valyi
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+55 21 3942-2434