Chris Halls escribió:
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.
This is just what we are doing on the Spanish localization. We created a
new "fiscal year closing" wizard (l10n_ES_cierre_ejercicio) that creates
P&L and closing entries (that set the accounts balance to 0), and then
opening entries which 'restore' the balance [so you only have to look at
the current year to know the current balance]. The entries are created
on draft state until the user confirms the closing of the year.
The wizard also lets the user recompute the entries anytime: it takes
care of deleting the old entries (also unreconciles them), reopening
(unlocking) the fiscal year and periods, creating the new entries and
locking again the periods and year.
--
Borja López Soilán
[email protected]
Pexego Sistemas Informáticos S.L.
Avenida de Magoi 66 - 27002 Lugo (España)
Tel./Fax 982801517
http://www.pexego.es
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