Hi Gerry,

Sorry to asking you about all on your topic on "CLOSING A FISCAL YEAR". I do 
not understand on your statement. 

OpenERP provide Closing Fiscal Year Wizard, it bring forward the Move Line 
depend on the deferral method. It work well for me on the opening new fiscal 
year with retained earning. Am i missing something on the Closing Fiscal Year 
since there is lot of question on this part.




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http://www.openerp.com/forum/viewtopic.php?p=24911#24911

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