Comments (4)
@OSevangelist @fkantelberg @daramousk @pedrobaeza
from l10n-germany.
@OSevangelist @fkantelberg @daramousk @pedrobaeza @tv-openbig @astirpe
from l10n-germany.
@bhaveshselarka That's in the nature of the account type as the balance of that account will be forwarded from one year (2018) to the next (2019). You can see that better if you would install in parallel the OCA module account_financial_report ("Trial Balance").
If you would select the date_range "2019" in this "Trial Balance" report you can see in the column "Initial balance" the balance from "2018".
Furthermore you could try to simulate the same with account "8400" (type "Income"). In that case you won't see the value from "2018" in "2019". That is also in the nature of both account types income / expense, which doesn't carry on the balances of prior years.
Please give a short feedback, if that answer solves your problem.
from l10n-germany.
hi, @tv-openbig thanks a lot for your response. I will try as per suggestions and share feedback here soon.
from l10n-germany.
Related Issues (19)
- Migration to version 16.0 HOT 1
- OCA author missing HOT 1
- german accounting HOT 2
- Migration to version 9.0
- Migration to version 10.0
- Migration to version 11.0 HOT 1
- German companies needs two kinds of VAT number HOT 6
- Migration to version 12.0 HOT 6
- Unable to create invoice with tax HOT 5
- New Module🤣 The Topic NO.1 Datev Export HOT 1
- [12.0] Format issues with tax lines in l10n_de_tax_statement (v2019) HOT 3
- Migration to version 13.0 HOT 6
- README.rst outdated? HOT 1
- Baden-Württemberg HOT 1
- Wrong sign in tax statement line 35 and probably 36 HOT 5
- Migration to version 14.0 HOT 11
- l10n_de_country_states.po rename to l10n_de_country_states.pot HOT 1
- Migration to version 15.0 HOT 4
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from l10n-germany.