Fiscal Year for Accounting

by
Odoo

104.39

v 14.0 Third Party 17
Live Preview
Required Apps Invoicing (account)
Lines of code 1541
Technical Name fiscal_year_sync_app
LicenseOPL-1
Also available in version v 11.0 v 13.0 v 12.0
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Required Apps Invoicing (account)
Lines of code 1541
Technical Name fiscal_year_sync_app
LicenseOPL-1
Also available in version v 11.0 v 13.0 v 12.0

Financial Fiscal Year Management with Accounting App


After Odoo version8 odoo stop supporting Financial fiscal year and fiscal period setup and management for accounting system. With this odoo apps we support same feature so user can create their own fiscal year and peroid for accounting management and generate monthly or three monthly period for fiscal year and it also have feature to close fiscal financial year , transfer opening/closing entry etc.


Manage Accounting Fiscal Years and Accounting Periods

Manage Accounting Fiscal Years and Accounting Periods.

Generating Opening and Closing Entries For Fiscal Year

Generating Opening and Closing Entries For Fiscal Year.

Option To Close Entries, Years And Periods

Option To Close Entries, Years And Periods.


Description


Create Fiscal Year Record

Go To Invoice > Configuration > Periods > Fiscal Years



After creating record user can 'Create Monthly Periods or 3 Months Periods' base on Start date and End date


User can see "Created Monthly Periods" In Invoice > Configuration > Periods



Generate Opening Entries

Go To Invoice > Accounting > Periodic Processing > Generate Opening Entries


Generate Opening Entries


Created Journal Entry Record In Invoice > Accounting > Journal Entries



User have click on "POST" button to validate unposted "Opening Journal Entry".


User can view "Created Journal Entry" In Fiscal Year


User Can Close A Fiscal Year

Go To Invoice > Accounting > Periodic Processing > Close A Fiscal Year


Select A Fiscal Year in "Fiscal Year to Close" and click on "Close Fiscal Year" button.


Go To Invoice > Configuration > Fiscal Years


Closed Fiscal Year


User Can Close A Particular Period

Go To Invoice > Accounting > Periodic Processing > Close A Period


User can click on "Close Period" button for closing accounting period.


Click on check box then "Close A Period"



User Can Close Created Journal Entries

Go To Invoice > Accounting > Periodic Processing > Cancel Closing Entries


Select a fiscal year to Cancel Closing Entries



Selected Fiscal Year Journal Entries Will Be Unlinked




Our Services


Get In Touch


You will get 60 Days free support in case any bugs or issue.

For any query or support contact us without hesitation on

edgetechnologies.odoo@gmail.com

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