Close a fiscal year

accounting

(Josías) #1

Hi,

I want to know where I can find docs about close one fiscal year and how is the right way to do that? I only read Account Module — trytond_account latest documentation but I don’t find any información about this issue.

Thanks in advance!


(Luciano Rossi) #2

Hi, at blog post of zikzakmedia you can find docs regarding closing fiscal year, but it’s at spanish. Here you can find the translation applied by google

Hope it helps!


(Cédric Krier) #3

The right way depends on the accounting process in your country (set benefit, compute tax on revenue, set dividend etc.).
Usually the initial move to set the benefit is done with the wizard “balance non-deferral” (move income into balance).
And finally you close the fiscal year to prevent any modification with the close wizard (similar to closing the periods).


(Josías) #4

Thanks, the docs are very usefull for my.