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https://issues.apache.org/jira/browse/OFBIZ-6704?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14980139#comment-14980139 ]
David Hughes-Owens commented on OFBIZ-6704:
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One other point, based on my prior experience, it is not normal to make this adjustment on a monthly basis.
The transfer of profit to retained earnings would generally be done when closing the fiscal year, not the fiscal month.
I guess there is no logic in the service to differentiate between months and years?
> Creating & Closing Custom Time Periods
> --------------------------------------
>
> Key: OFBIZ-6704
> URL:
https://issues.apache.org/jira/browse/OFBIZ-6704> Project: OFBiz
> Issue Type: Bug
> Reporter: David Hughes-Owens
>
> I have been looking at the functionality around creating and closing time periods.
> I have uncovered a potential issue with the Thru Date of a period and the closing process.
> For example, January period runs form 01-01-2015 to 31-01-2015. The form & thru dates are date formats and require no time input.
> When you do a period close the code creates the accounting transaction between P&L and Retained Earnings.
> However, this transaction is time stamped and creates a transaction date of 30-01-2015 23:59:59. I believe this is due to the service taking the thru date as 31-01-2015 00:00:00. When it should be 31-01-2015 23:59:59.
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