How to create Current Year Earnings in Odoo 10 and close fiscal year?

Question

I am trying to close a fiscal year in Odoo 10. In the document, it's saying create a  Current Year Earnings  before setting the  Lock Date . What will be the value for it?

Tarik Ibrahim · Accepted Answer

creating a journal entry in which undistributed profit/loss as debited and retained earnings credited

Kabeer KB · Answer

Here is what I did.
I took Balance sheet period of 01-01-2018 - 31-12-2018
Fetch the profit and loss amount, say* −9126.21*
Created a journal entry with following lines
Debited to 111300 Reserve and Profit/Loss Account (*9126.21)*
Credited to 999999 Undistributed Profits/Losses (*9,126.21)*
Choose date as *01-01-2019*
Save and Posted

4. And set lock date as *31-12-2018*
*
*
*Am not sure about the above steps, if am wrong correct me.
*

相关帖文	回复	查看
How can I transfer my fiscal year's balances to my new financial year using Odoo10c? 已解决 accounting financial odoo10	1 6月 17	2780
Creating daily financial reports in Odoo POS v9 pos closing reporting financial	2 9月 16	4165
How to pay an invoice from last year (closing entry will remains...) 已解决 invoice closing reconcilation year	2 2月 24	9607
Separate older data on closing financial year? data closing migration separation year	3 1月 20	5661
Create schedule action For sending emails odoo10	2 7月 25	4865

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！