Dear Open ERP users, We want to take our balance forward from the previous year to the next accouting year without yet formally closing the previous booking period. We have tried this by opening a starting journal, type situation and centralized counterpart, and defining a default credit - and debit account outside the normal range of accounts in the Chart of Accounts. When opening a new year we selected this particular journal and entered the relevant amounts per account. The opening balance is indeed correct however the entered amounts are also added in the previous accounting year. Anybody who has an idea how to take the balance forward to next year without affecting the previous year?
-- Kind regards, Edith Muijsers-Battenberg _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
