Cómo eliminar el Resultado Ejercicios Anteriores a partir de Odoo 19 y hacer un buen cierre contable

In this step-by-step tutorial, we'll show you how to correctly close and carry forward the balances of prior year profits in Odoo (version 19 and later). You'll learn how to manage accounts 120 (Retained Earnings) and 129 (Profit for the Year) so that the balances are zeroed out and distributed appropriately. Through a practical example, we'll review the opening entries, the transfer to retained earnings, the distribution of profits as of June 30th, and how to prepare the accounting for the next fiscal year without mixing results. Tax Consulting since 2009 exclusively for Odoo clients at www.contaldia.com Video Chapters (Timestamps) 00:00 - Introduction 00:12 - Case Study and Closing Objective (Accounts 120 and 129) 00:37 - Review of the Opening Entry (Account 129) 01:12 - Step 1: Transfer of the Opening Balance to Account 120 (Retained Earnings) 02:21 - Step 2: Profit Distribution Entry (June 30) 02:33 - Step 3: Offsetting Entry (Closing Account 120 against Account 129) 04:05 - Preparation for the Next Fiscal Year (Example: Transition to 2026) 06:00 - General Recap: Summary of all necessary steps and entries 07:07 - Closing Remarks and Support at www.contaldia.com