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| View Revisions: Issue #19831 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0019831: Fiscal Close should reverse 'temporary' but not 'permanent' account balances | ||
| Revision | 2012-02-28 18:52 by dalsasua | ||
| Steps To Reproduce | go to the fiscal calendar and choose the button to close the fiscal year. When the process completes, look at the generated accounting transactions by selecting include closing entries in the general journal, and no other. This will show you that permanent accounts are closed, which is incorrect. | ||
| Revision | 2012-02-22 03:47 by dalsasua | ||
| Steps To Reproduce | http://65.61.203.186/openbravo/security/Login_FS.html [^] tds/tdstds go to the fiscal calendar and choose the button to close the fiscal year. When the process completes, look at the generated accounting transactions by selecting include closing entries in the general journal, and no other. This will show you that permanent accounts are closed, which is incorrect. |
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