hello everybody
how can I re open an already closed year for accounting error
thank you in advance
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Księgowość
- Zapasy
- PoS
- Project
- MRP
To pytanie dostało ostrzeżenie
4
Odpowiedzi
15424
Widoki
You can't.
Review the documentation at https://doc.openerp.com/7.0/book/3/3_9/entries_at_the_start_of_a_year/#closing-a-financial-year
When the year is closed, you can no longer create or modify any transactions in that year. So you should always make a backup of the database before closing the fiscal year. Closing a year is not mandatory, and you could easily do that sometime in the following year, when your accounts are finally sent to the statutory authorities, and no further modifications are permitted.
I don't recommend closing a year because it is irreversible.
Here's what I did: https://www.odoo.com/forum/help-1/question/is-this-the-correct-way-to-re-open-a-closed-fiscal-year-52028
yes of course but tell me which version you used?
yes execuse me I not speak much English
No problem, nobody speak English, except English people :) I would recommend you to make the correcting entry in the books of the next accounting open period.
Podoba Ci się ta dyskusja? Dołącz do niej!
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
2
lut 24
|
7661 | ||
|
3
lis 16
|
8165 | ||
|
|
7
paź 16
|
8527 | ||
|
1
lut 16
|
12089 | ||
|
3
paź 25
|
134 |
