|
In China we have the case were we have
adjustments for previous closed year by auditors that cannot
impact the current fiscal year.
This is usually done in special set of accounts (as it doesnot belong neither to previous fiscal year nor the current). This set of accounts could belong to a secondary CoA in the same company. Eric Caudal CEO -- Elico Corporation, Shanghai branch OpenERP Premium Certified Training Partner Cell: + 86 186 2136 1670 Office: + 86 21 6211 8017/27/37 Skype: elico.corp [email protected] http://www.elico-corp.com  a typical use case would be to keep tax adjustment moves (supplementary statement) separate and include it in OpenERP instead of having a separate spread sheet |
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