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.
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
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 firstname.lastname@example.org
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