Fiscal Time Period Problem

[praveen.agrawal]

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[Adrian Crum-2]

The correct fiscal period would be 1 apr 2009 to 31 mar 2010.

-Adrian

--- On Wed, 11/24/10, praveen <[hidden email]> wrote:

> From: praveen <[hidden email]>
> Subject: Fiscal Time Period Problem
> To: [hidden email]
> Date: Wednesday, November 24, 2010, 9:14 PM
>
> Hi,
>
> When i close Current Fiscal Time period then a mismatch (of
> current year
> profit/lose)  in trial balance comes. and one
> transaction related to current
> year p/l(Retained Earnings-credit, Profit Loss-debit)
> automatically
> unposted. please suggest me, when i should post this
> transaction as
> transaction date automatically set to 1 sec before Fiscal
> year "Thru Date"
> and that fiscal year had already been closed. so it's not
> possible to post
> it in that fiscal year. and also suggest the time period of
> Fiscal Year. It
> should be 1 apr 2009 to 1 apr 2010 or it could be 1 apr
> 2009 to 31 mar 2010.
>
> Plese help me.
>
> Praveen
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> View this message in context: http://ofbiz.135035.n4.nabble.com/Fiscal-Time-Period-Problem-tp3058462p3058462.html
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> Nabble.com.
>

[praveen.agrawal]

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[Adrian Crum-2]

I would suggest duplicating the problem on the OFBiz demo system, then create a Jira issue describing the steps needed to recreate the problem.

-Adrian

--- On Thu, 11/25/10, praveen <[hidden email]> wrote:

> From: praveen <[hidden email]>
> Subject: Re: Fiscal Time Period Problem
> To: [hidden email]
> Date: Thursday, November 25, 2010, 9:49 PM
>
> Hi adrian,
>
> Thanks for suggestion. But it's not working correctly. if i
> set fiscal
> period 1 apr 2009 to 31 mar 2010 it does not include last
> date (31 march)
> transaction.
>
> Please provide solution.
>
> Thanks
> Praveen
> --
> View this message in context: http://ofbiz.135035.n4.nabble.com/Fiscal-Time-Period-Problem-tp3058462p3059796.html
> Sent from the OFBiz - User mailing list archive at
> Nabble.com.
>