Hi I have one period FY2017 [2017-01-01 TO 2017-12-31], so we need to close this period, when I closed it ,the system generate one GL transaction with two lines:
1. Gl Account Type = Retained Earnings DR 2. Gl Account Type = Profit Loss CR But what our accountant needs to this GL transactions should be as : 1. Gl Account Type = Retained Earnings DR 2. Gl Account Type = Expense CR 3. Gl Account Type = Expense CR 4. Gl Account Type = Expense CR 5. Gl Account Type = Expense CR 6. Gl Account Type = Expense CR 7. Gl Account Type = Expense CR 8. Gl Account Type = Expense CR 9. Gl Account Type = Expense CR 10. .... That to be all expense starts zeros in the bigning 2018, is it right ?, and how we can configure in ofbiz if there is suitable solution ? Best Regards, Moatasim L. Al-Masri Program Manager [Description: Logo for Office-4] [Description: bi email-3-02] P.O.Box 3516 Amman, 11821 The Hashemite Kingdom of Jordan Tel. +962 (6) 556 2620 Mob (Jordan). +962 79 5426384 [Description: bi email-3-04] [Description: bi email-3-05] /biict @biict Kingdom of Saudi Arabia Mob (KSA). +966 55 7885607
