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RE: GR/IR Clearing Process

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RE: GR/IR Clearing Process

by
Bista Solutions, Ray Carnes
- 17/12/2015 17:13:22
You mean the Anglo Saxon option already available?

Ray Carnes
Senior Odoo Consultant | 909.864.4576 | Skype: bista_ray
Time zone: US Pacific | Office: Greater Los Angeles
Bista Solutions, Inc.  | Empowering Business Success
From: Jordi Ballester Alomar
Sent: ‎12/‎17/‎2015 7:53 AM
To: Accounting
Subject: GR/IR Clearing Process

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,
--

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