Hi there,

During 2023 we moved from an old ERP to using Odoo v15 Community. 
We used Odoo for invoicing and stock management and carried on using the old system for accounting. As we moved into 2024, we started doing the accounting on Odoo.

Right now we have many unreconciled effects from 2023 which we would like to remove/archive.

As I found on a previous post, on Odoo v14 a new feature “Invoice Switch Threshold” was added which would work perfectly for our circumstances. 

Unfortunately I do not seem to have such a setting. The settings in "Fiscal Period" appears to be blank.
Is this a feature only added to enterprise or I am missing a module / permission?

Many thanks