Hello Everybody,

Hello Gerry, i'is a pity that you have not been in Belgium last week, I
really look forward to make your knowledge :-)

I just have a look to your post and blueprint. It is quite similar what
I suggested last week.

1. create opening/ending period (and specific journal if need, but
optional) => if we have a FY with month we will have 14 periods => the
opening and ending period will be specify into the fiscal year

2. transfert profit or lost from P&L to Balance sheet (sum of all "none"
closing type accounts) => that meen the debit and the credit of the
balance sheet is now balanced

3. for "balance" account => transfert of the balanced amount to the new
fiscal year (opening period)

4. for "unreconciled" accounts => COPY all entries that are not
reconcile at the 31.12 of the current year  into the new FY (based on
the reconciliation => if the entry is reconciled with one or more
entries that the date is > than the last date of the current FY) => that
mean you can make the closing when you want (which is not the case now...)

5. for "detail" accounts => copy all entries to the new FY

6. reconcile all entries created into the opening period => these
entries will now not be visible into bank statement or payment or other
because they are already reconciles => the invoices statut will not be
change because the original entry will not be reconcile

7. close all "old" period and FY and also the opening period of the new
fiscal year (to permit to re-open the FY if needed => normally not
allowed, but....)



Comment
- I am not sure it is relevant to add a period type (normal, opening,
adjusting) because we will create 2 fields into the FY (wich is quite
the case now with the v5.0)
- I don't understant what you mean with "Data Purge"
- FYI, camptocamp will publish I hope tomorrow or beginning next week a
"c2c_close_year" module which will implement this for the 4.2 version =>
it will now be possible to close at any time you would like.


Camptocamp SA
Luc Maurer
PSE A
CH-1015 Lausanne
www.camptocamp.com  / www.cartoweb.org

+41 79 606 07 73 (mobile)
+41 21 619 10 12 (direct)
+41 21 619 10 10 (centrale)
+41 21 619 10 00 (fax)
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