If I purchase a prepaid voucher to be converted to cash within a year, what category of accounting that should I use in Odoo when I want to reconcile my account ? In the old system that I use before (not Odoo), I have a chart account where I can define the category as 'stock purchase'. Now I need to reconcile the purchase of prepaid voucher that I made using BANK payment (that need to be reconcile), and I don't know which category of account it should belongs to. Is it an expense category ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1
Balas
2815
Tampilan
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
DaftarPost Terkait | Replies | Tampilan | Aktivitas | |
---|---|---|---|---|
Can bank reconciliation create a vendor bill?
Diselesaikan
|
|
1
Des 19
|
2643 | |
|
3
Nov 19
|
4030 | ||
|
1
Nov 19
|
3101 | ||
|
2
Mar 18
|
4290 | ||
|
2
Okt 17
|
7757 |
Edit my question in shorter form ( I cannot edit the original question, no permission):
In Odoo 11, if I purchase a stock and then I want to reconcile the transaction, which account it should go in Chart of Account (and what category?) I don't see a Stock Purchase category there ?
Thanks