On 2018-10-18 05:56, 'Artem Braga' via tryton wrote: > The Balance non-deferral wizard helps to create the period-closing entries in > accordance to the rules, specified in this wizard. > > I've noticed the following behaviour: > - there are accounting moves in non-deferral accounts in Period 1 and Period > 2. > - the task is to create the closing moves for the Period 1. > - launch the Balance non-deferral wizard and select the period of > type="Adjustment" > - the ending date of this Adjustment Period is the same as in the Period 1. > > Expected result: wizard creates the closing moves, taking into account all > moves up to the ending date of the Adjustment Period selected in wizard. > > Actual result: wizard creates the closing moves, which take into account the > amounts, posted in Period 2, e.g. amounts which are posted beyond the ending > date of Adjustment Period. > > Is it an expected behaviour of wizard?
Yes the wizard works on fiscal year not period. -- Cédric Krier - B2CK SPRL Email/Jabber: cedric.kr...@b2ck.com Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20181018132331.sfma5fmnqsef3w63%40kei.
