1. Mailing Lists
  2. Accounting
  3. Re: GR/IR Clearing Process

Accounting mailing list archives

accounting@odoo-community.org

Browse archives

Re: GR/IR Clearing Process

Re: GR/IR Clearing Process

Avatar

Re: GR/IR Clearing Process

by
Vauxoo, Humberto
- 18/12/2015 02:11:30

Quien suscribe,

Hbto


On Thu, Dec 17, 2015 at 12:08 PM, Jordi Ballester Alomar <jordi.ballester@eficent.com> wrote:

I mean automatic reconciliation between debits of invoice and credits of stock move related journal entries of the same transaction.

El dia 17/12/2015 17:26, "Jordi Ballester Alomar" <jordi.ballester@eficent.com> va escriure:

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,
--

_______________________________________________
Mailing-List: http://odoo-community.org/groups/accounting-28
Post to: mailto:accounting@odoo-community.org
Unsubscribe: http://odoo-community.org/groups?unsubscribe

_______________________________________________
Mailing-List: http://odoo-community.org/groups/accounting-28
Post to: mailto:accounting@odoo-community.org
Unsubscribe: http://odoo-community.org/groups?unsubscribe

_______________________________________________
Mailing-List: http://odoo-community.org/groups/accounting-28
Post to: mailto:accounting@odoo-community.org
Unsubscribe: http://odoo-community.org/groups?unsubscribe


Reference