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









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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?






odoo







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    up vote
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    down vote

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    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?






    odoo







    share|improve this question























      up vote
      -1
      down vote

      favorite









      up vote
      -1
      down vote

      favorite











      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?






      odoo







      share|improve this 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?






      odoo




      odoo






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      asked Nov 11 at 6:03









      KbiR

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          1 Answer
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          Here is what I did.



          1. I took Balance sheet period of 01-01-2018 - 31-12-2018

          2. Fetch the profit and loss amount, say −9126.21

          3. Created a journal entry with following lines

          4. Debited to 111300 Reserve and Profit/Loss Account (9126.21)

          5. Credited to 999999 Undistributed Profits/Losses (9,126.21)

          6. Choose date as 01-01-2019

          7. Save and Posted

          8. And set lock date as 31-12-2018

          Am not sure about the above steps, if am wrong correct me.






          share|improve this answer




















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            1 Answer
            1






            active

            oldest

            votes








            1 Answer
            1






            active

            oldest

            votes









            active

            oldest

            votes






            active

            oldest

            votes








            up vote
            0
            down vote













            Here is what I did.



            1. I took Balance sheet period of 01-01-2018 - 31-12-2018

            2. Fetch the profit and loss amount, say −9126.21

            3. Created a journal entry with following lines

            4. Debited to 111300 Reserve and Profit/Loss Account (9126.21)

            5. Credited to 999999 Undistributed Profits/Losses (9,126.21)

            6. Choose date as 01-01-2019

            7. Save and Posted

            8. And set lock date as 31-12-2018

            Am not sure about the above steps, if am wrong correct me.






            share|improve this answer
























              up vote
              0
              down vote













              Here is what I did.



              1. I took Balance sheet period of 01-01-2018 - 31-12-2018

              2. Fetch the profit and loss amount, say −9126.21

              3. Created a journal entry with following lines

              4. Debited to 111300 Reserve and Profit/Loss Account (9126.21)

              5. Credited to 999999 Undistributed Profits/Losses (9,126.21)

              6. Choose date as 01-01-2019

              7. Save and Posted

              8. And set lock date as 31-12-2018

              Am not sure about the above steps, if am wrong correct me.






              share|improve this answer






















                up vote
                0
                down vote










                up vote
                0
                down vote









                Here is what I did.



                1. I took Balance sheet period of 01-01-2018 - 31-12-2018

                2. Fetch the profit and loss amount, say −9126.21

                3. Created a journal entry with following lines

                4. Debited to 111300 Reserve and Profit/Loss Account (9126.21)

                5. Credited to 999999 Undistributed Profits/Losses (9,126.21)

                6. Choose date as 01-01-2019

                7. Save and Posted

                8. And set lock date as 31-12-2018

                Am not sure about the above steps, if am wrong correct me.






                share|improve this answer












                Here is what I did.



                1. I took Balance sheet period of 01-01-2018 - 31-12-2018

                2. Fetch the profit and loss amount, say −9126.21

                3. Created a journal entry with following lines

                4. Debited to 111300 Reserve and Profit/Loss Account (9126.21)

                5. Credited to 999999 Undistributed Profits/Losses (9,126.21)

                6. Choose date as 01-01-2019

                7. Save and Posted

                8. And set lock date as 31-12-2018

                Am not sure about the above steps, if am wrong correct me.







                share|improve this answer












                share|improve this answer



                share|improve this answer










                answered Nov 12 at 6:44









                KbiR

                2,30411235




                2,30411235



























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