Accounting mailing list archives
accounting@odoo-community.org
Browse archives
Fiscal years and periods in Odoo9
account_financial_report_webkit - modify to include Opening Balances all the time?
GR/IR Clearing Process
by
ForgeFlow, S.L., Jordi Ballester Alomar
Dear accounting experts,
Has anyone faced the need for a GR/IR clearing process?
In the context of perpetual inventory management (real-time inventory), that's the process by which Goods Received / Invoice Received account (also called GRNI - Goods Received Not invoiced) debit and credit entries originating from the same purchase order are reconciled.
The unreconciled entries in this GL account represent the valued goods that have been received from a supplier, for which no invoice has been entered yet.
Regards,
-- Jordi Ballester Alomar
Founder | Eficent
(+34) 629530707 | jordi.ballester@eficent.com | http://www.eficent.com
Twitter: https://twitter.com/jbeficent_erp | Linkedin: https://www.linkedin.com/in/jordiballesteralomar
Follow-Ups
