On Wednesday 21 April 2010 21:20:59 Ferdinand Gassauer wrote: > > to get a correct balance of the current year it seems to me that all > > previous years must be closed - here in Austria the old year is open very > > often up to 12 month. - result charts of accounts show incomplete > > numbers. > > > > So I suggest a compatible change which sums up all open fiscal years > > until the selected year. > > > I have to correct myself > this works only for balance accounts > not for P&L
Here's another idea: allow creation of draft opening/closing year entries without being forced to actually close the year. And on doing the final close, replace the draft entries with a final version. That way, you can always test how the year end is going to look and your chart of accounts will show the correct balances. Chris -- credativ ltd Open Source for business 36 Regent Street Tel +44 1788 298150 Rugby Email [email protected] CV21 2PS www.credativ.co.uk credativ limited is registered in England & Wales, company no. 5261743 registered office: Suite 2 Bloxam Court, Corporation Street, Rugby CV21 2DU _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
