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此问题已终结
There is a much better solution.
Below the position "Retained Earnings" you create THREE subpositions. You do no have to show them.
1. Position: Retained Earnings manual accounts --> assign the retained earnings accounts. On those accounts you should have only postings from first data-migration; Usually I am working with account-tags.
Presign is "-"
2. Position: Retained Earnings Total --> here you assign all p&l accounts and say "from the beginning"
Presign is "-"
3. Position: Retained Earning Current Year -->
here you assign all p&l accounts and say "from the beginning of current year"
Presign is "+"
Finally you sum them up all together!
No year end booking is needed! Never ever
Do you mean Current Year Earnings?
You create a Journal Entry to move Current Year Earnings to Retained Earnings.
See https://www.odoo.com/documentation/user/10.0/accounting/others/adviser/fiscalyear.html
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