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Re: [Health] Close Fiscal Year Error
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From: |
Cédric Krier |
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Subject: |
Re: [Health] Close Fiscal Year Error |
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Date: |
Wed, 1 Oct 2014 08:41:30 +0200 |
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User-agent: |
Mutt/1.5.22 (2013-10-16) |
On 01 Oct 11:50, Bounmy Sihaphom wrote:
> Luis and all!
> My Fiscal Year runs from October 1st,2013 -September 30,2014 and have 4
> periods, I need to close it by using Finance->Reprocessing, and I have very
> limited knowledge on Accounting but try to use common sense.Sometime it
> works , sometimes it doesn't.Here is my step:
> 1. I close all 4 periods, then fiscal year.
> 2. I got the error message like : I cannot close this fiscal year because
> the Revenue account is not zero.
>
> Do I need to run any report first, or any requirement before closing the
> Fiscal year?
You can use the «Balance Non-Deferral» wizard to debit/credit your
result account:
http://doc.tryton.org/3.2/modules/account/doc/index.html#fiscal-year
--
Cédric Krier - B2CK SPRL
Email/Jabber: address@hidden
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/
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