Re: [Health] Close Fiscal Year Error

[Bounmy Sihaphom]

Thanks Cedric to point me to the right direction.

Best Regards;

Bounmy Sihaphom

mail. address@hidden

On Wed, Oct 1, 2014 at 1:41 PM, Cédric Krier <address@hidden> wrote:

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/