Skip to Content
Musisz się zarejestrować, aby móc wchodzić w interakcje z tą społecznością.
Wszystkie posty Osoby Odznaki
Tagi (Zobacz wszystko)
odoo accounting v14 pos v15
O tym forum
To pytanie dostało ostrzeżenie
account_account
1 Odpowiedz
4186 Widoki
Awatar
Ashish Singh

Hello Guys I have a lot of confusion about deferral method in account Can any one clear this problem

Thanks

Awatar
Odrzuć
Awatar
Dhinesh
Najlepsza odpowiedź

Hi, The deferral method determines whether and how account entries will be transferred to the new financial year. There are four possible deferral methods: None, Balance, Detail, Unreconciled.

  1. None -- Nothing will be transferred (typically P&L accounts)
  2. Balance -- Account balance will be transferred (typically Balance Sheet accounts)
  3. Detail -- All entries are transferred, also reconciled entries
  4. Unreconciled -- Only entries that are not reconciled on the first day of the new financial year will be transferred (typically receivable and payable).
Awatar
Odrzuć
Ashish Singh
Autor

Thanks Dhinesh

michel Guénard

For the accounting professionals, the Deferral method refers to the logic used to recognize Revenues or Expenses in future periods. What your are mentionning is referring to "Carry forward"

Powiązane posty Odpowiedzi Widoki Czynność
how is calculated the debit credit in account_account
account_account
Awatar
Awatar
1
mar 15
7097
Odoo 9 Account Balance
accounting account_balance account_account odooV9
Awatar
Awatar
2
lis 16
5450