Is there any option/setting available to eliminate the intercompany receivables and payables from consolidated financial statements
Denna fråga har flaggats
2
Svar
3870
Vyer
Fiscal Positions should work for this - create a Fiscal Position for intercompany and apply it to the other companies as a customer or supplier and use an account that doesn't appear in the Financial Reports.
The easiest way is to register intercompany transactions via separate journals that you then remove from your financial reports.
You can use User Defined Defaults for all Intercompany Contacts to automate this.
Via the DEBUG MENU in Developer Mode, create them interactively:
I am looking for this as well for odoo 18. When create an SO or invoice for a branch i dont see how can that be recorded as intercompany transaction because it does not have journal selection
Select the Journal right under the Due Date on the Invoice
Hello Ray, do you mind showing us an example of that User Defined Defaults ? the field, the model and the JSON, and the condition ?
Njuter du av diskussionen? Läs inte bara, delta också!
Skapa ett konto idag för att ta del av exklusiva funktioner och engagera dig i vår fantastiska community!
Registrera dig| Relaterade inlägg | Svar | Vyer | Verksamhet | |
|---|---|---|---|---|
|
0
feb. 23
|
4932 | ||
|
1
maj 22
|
5936 | ||
|
1
mars 21
|
4755 | ||
|
1
juni 17
|
6265 | ||
|
0
apr. 15
|
4899 |
Thank for your reply. Could you pls provide the detailed GL impacts
Hello Ray, could you show us an example what to set in User Defined Default ? so that whenever an intercompany / branch is selected then the journal default o Intercompany purchase / sales ? Thank you
I have edited my answer. The way to create User Defined Defaults is via the DEBUG Menu so that Odoo correctly creates the JSON and Condition.