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RE: GR/IR Clearing Process

RE: GR/IR Clearing Process

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Re: GR/IR Clearing Process

by
Elico Corp, Eric Caudal
- 18/12/2015 00:38:58
As far as I know there is no automatic clearing.
I am wondering (I think I tested long time ago but cant remember result) whether it is an option to set the clearing account as reconciliable and launch an automatic reconciliation on it.

--
Eric Caudal [Founder and CEO]
Skype: elico.corp. Phone: + 86 186 2136 1670 (Cell), + 86 21 6211 8017/27/37 (Office)
Elico Shanghai (Hong Kong/Shenzhen/Singapore) Odoo Gold Partner, best Odoo Partner 2014 for APAC
On 12/18/2015 12:38 AM, Jordi Ballester Alomar wrote:
<blockquote cite="mid:CALVkZEf-WZKz6S7tC9SFz24QDuRCJ6h-RJVEa3Y1JGq4Oh+-wg@mail.gmail.com" type="cite">

Anglo Saxon option will include automatoc clearing? In v8 or v9?

El dia 17/12/2015 17:23, "Ray Carnes" <ray.carnes@bistasolutions.com> va escriure:
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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