Dear All, How can i post a expense in a year (2023) when i know i will received a invoice just in jun/24. I do it manualy and i can´t relate with the upcoming invoice. All the best
Hello, we (currently) don’t have another possibility than creating a manual entry. Not possible to link to a bill coming in later. Nevertheless, if you manage PO/SO in Odoo, accruals can be automated based upon invoicing policy (explained in the webinar in the last part of the accountant).
You can post the expense in 2023 using Start - End dates on the bill line, when you record. Or you can Cut-off functionality on Journal Items tab after you confirm the bill. It all depends when you have to close your fiscal year. Accruals are done using journal entries.
@@wynandtastenhoye1792 Thank you very much but i think could be a better away, to do this, kind of operation. I want to make a posting in Jan/23 until Dez/23, from a Invoice that is send by the supplier in Jun/24.
That was an awesome session. It was very useful.
Can ODoo alos provide option to have client/user company data on client destop ?
It's OCR as well @@!
Dear All, How can i post a expense in a year (2023) when i know i will received a invoice just in jun/24. I do it manualy and i can´t relate with the upcoming invoice. All the best
Hello, we (currently) don’t have another possibility than creating a manual entry. Not possible to link to a bill coming in later. Nevertheless, if you manage PO/SO in Odoo, accruals can be automated based upon invoicing policy (explained in the webinar in the last part of the accountant).
You can post the expense in 2023 using Start - End dates on the bill line, when you record. Or you can Cut-off functionality on Journal Items tab after you confirm the bill. It all depends when you have to close your fiscal year. Accruals are done using journal entries.
@@wynandtastenhoye1792 Thank you very much but i think could be a better away, to do this, kind of operation. I want to make a posting in Jan/23 until Dez/23, from a Invoice that is send by the supplier in Jun/24.
@@marekzada9330 Is manual this process, and we cannot relate with the future invoice
It's boring 😅
Not that much.
If this is boring, think about the developers who made Odoo🤒