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CBMS Odoo Mexican Localization Reports for Closing

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Allow to generate the trial balance for the closing entry.

Colloquially known as "Month 13"
Fiscal Reports for Closing Entry
================================

Trial Balance report is complemented to generate the closing entry
(A.K.A Month 13th move)

Configuration
=============

Steps to get the report:

1. The journal entry for transfer of exercises must be generated manually
with the end date of the fiscal year that is closing. And must be posted.

2. This entry must be marked as closing entry for the fiscal year.

3. The trial balance Month 13 report must be generated with dates for all the
fiscal year to report.

₦ 5,042.53 5042.53 NGN ₦ 5,042.53

$ 3.00

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Terms and Conditions
 The above price is the one time price needed to add or install this extra module to your CBMS Odoo Instance Database. If you do not have an existing database on CBMS, a new database will be created for you and the module added. There are no Recurring Costs on this software purchase but for Database Startup Packages Purchase  Cost may be recurring 
Delivery Time - Instantly  to  24 hours Maximum

Internal Reference: l10n_mx_reports_closing

Fiscal Reports for Closing Entry

Trial Balance report is complemented to generate the closing entry (A.K.A Month 13th move)

Configuration

Steps to get the report:

  1. The journal entry for transfer of exercises must be generated manually with the end date of the fiscal year that is closing. And must be posted.
  2. This entry must be marked as closing entry for the fiscal year.
  3. The trial balance Month 13 report must be generated with dates for all the fiscal year to report.