when closing the fiscal year, we are creating a move to balance non-deferral accounts. These move lines are considered for analytic whereas it shouldn't.
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I am unsure about the criterion to use to exclude it.
Several possibilities:
- journal : the journal tpye is 'situation'
- period : the period type is 'adjustement'
- origin : the origin of the move is a FiscalYear
- one account in MoveLine is deferral
Sebastien Marieadded 1 deleted label and removed 1 deleted label