The correct fiscal period would be 1 apr 2009 to 31 mar 2010. -Adrian
--- On Wed, 11/24/10, praveen <praveenagrawa...@gmail.com> wrote: > From: praveen <praveenagrawa...@gmail.com> > Subject: Fiscal Time Period Problem > To: user@ofbiz.apache.org > Date: Wednesday, November 24, 2010, 9:14 PM > > Hi, > > When i close Current Fiscal Time period then a mismatch (of > current year > profit/lose) in trial balance comes. and one > transaction related to current > year p/l(Retained Earnings-credit, Profit Loss-debit) > automatically > unposted. please suggest me, when i should post this > transaction as > transaction date automatically set to 1 sec before Fiscal > year "Thru Date" > and that fiscal year had already been closed. so it's not > possible to post > it in that fiscal year. and also suggest the time period of > Fiscal Year. It > should be 1 apr 2009 to 1 apr 2010 or it could be 1 apr > 2009 to 31 mar 2010. > > Plese help me. > > Praveen > -- > View this message in context: > http://ofbiz.135035.n4.nabble.com/Fiscal-Time-Period-Problem-tp3058462p3058462.html > Sent from the OFBiz - User mailing list archive at > Nabble.com. >
