foggy wrote:
> Without the clsoing year

In the approach I show there still is a closing of periods and years.  They 
just don't copy moves so that there is no problem with duplicated moves.  
There's no need to copy balances around either except for the oldest fiscal 
year and only if and when you perform a data purge.   I've worked through quite 
a few different solutions to this problem and the approach I show appears to be 
the simplest and least impactive of all the solutions to the problem. 

Regards,
Gerry




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http://www.openerp.com/forum/viewtopic.php?p=25001#25001

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