On 05/03/11 01:47 -0800, Bram wrote: > Hello, > > Am I right when I say a (balance sheet) account needs tot be deferral > in order to close a fiscal year with a non zero balance? I don't need > the historic information but other wise the wizard won't close the > fiscal year.
Yes, no deferral account must have a zero balance to allow closing fiscal year. > More confusing are the debit and credit amounts on the > Chart o Accounts in the new fiscal year. I expected one of them to > evaluate to zero with the balance amount on the other side. If it > keeps the debit and credit amounts year after year the amounts will be > enormous and with no meaning. Was this intended to work like this? For now, the deferral process defers debit and credit. But if needed we could think about adding a new kind of deferral behavior that will only apply on balance amount. It will be good to have different country examples/needs about this. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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