Скачать или смотреть How To Do Year Ending In Odoo || Fiscal Period Closing || Accounting Lock Dates

How to do year ending in odoo community and in odoo enterprise edition.
Steps to close fiscal year in odoo. How to set lock dates in odoo.

In Odoo there is no need to do a specific year end closing entry in order to close out income statement accounts. The reports are created in real-time, meaning that the Income statement corresponds directly with the year-end date you specify in Odoo. Therefore, any time you generate the Income Statement, the beginning date will correspond with the beginning of the Fiscal Year and the account balances will all be 0.

Once the accountant/bookkeeper has created the journal entry to allocate the Current Year Earnings, you should set the Lock Date to the last day of the fiscal year. Making sure that before doing so, you confirm whether or not the current year earnings in the Balance Sheet is correctly reporting a 0 balance.

Odoo 14 Accounting: https://apps.odoo.com/apps/modules/14...

Odoo Documentation: https://www.odoo.com/documentation/us...

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