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 02:13:55
This goes well with the previous modules.

https://github.com/Vauxoo/addons-vauxoo/tree/8.0/stock_accrual_report

Best Regards.

Quien suscribe,

Hbto


On Thu, Dec 17, 2015 at 11:23 AM, Jordi Ballester Alomar <jordi.ballester@eficent.com> wrote:
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


Reference