Er, I'm kind of worried here. I started using v4.2 productively for accounting 6 months ago, and am now coming up to the end of the year and unsure what to do.
The year end procedure in the book is very vague, and there are many problems highlighted and possible solutions noted in the thread http://openerp.com/forum/topic5429.html. So my initial question: Can one just create a 2009 year and use for invoices from 1.1.09, and then close off 2008 later (jan/feb), once an agree method (with whatever compromises) has been documented? Note that I dod not use Gerry's account_ifrs, being based in Switzerland I track the C2C localisation. -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=27909#27909 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
