Community mailing list archives
Re: account_period on v9 communityby
Elico Solutions (Singapore) LLP, dominique kon sun tack
You cannot merge/split accounts in odoo.
>From an accounting point if view, you should not split/merge accounts.
If you need to do so, create a new account, and put journal entries to transfer the balance.
On Aug 30, 2016 23:35, "Dominique Chabord" <email@example.com> wrote:
2016-08-30 17:03 GMT+02:00 Dominique KON SUN TACK <firstname.lastname@example.org
>: > Chart of accounts do change. But you cannot (should not) merge, or split > accounts. I can or I cannot ? > >From accounting point of view, you cannot change the past. I'm not talking about changing the past > > You can nonetheless create new accounts, and de activate unused ones This answer is not about split and merge. The reason why splitting an existing account is mainly legal. It may be mandatory at the opening of a new fiscal year.