Hi, how do I carry forward balances at FYE into new FY in ODOO 18?
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Hi,
In Odoo 18, carrying forward balances from one financial year to the next is handled through the Opening Entry process. Odoo does not require you to manually “close” a year before starting the new one.
Refer to the following for more details
* https://www.odoo.com/documentation/18.0/applications/finance/accounting/reporting/year_end.html
* https://www.youtube.com/watch?v=DsLUI3h2EVI
Hope it helps
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Üye Ol
hello, do you mean you wanna create a cut-off balance to a new financial year in odoo? if so, you can simply create a journal entry in the accounting and then put the debit-credit based on the account you are inputted