Analytic payroll accounting shows debit and credit to the same analytic account for salary rules

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

客户关系管理
e-Commerce
会计
库存
PoS
Project
MRP

All apps

所有帖文人徽章

标签（查看所有）

odoo accounting v14 pos v15

关于此论坛区

帮助

Analytic payroll accounting shows debit and credit to the same analytic account for salary rules

accounting payroll analytic credit debit

1 回复

6218 查看

Zadeek

hello,

In order to show all expenses and revenue department wise i created salary rules in payroll management which linked to the corresponding department analytic account, but once the journal entries are created then the salary is both debited and credited to the same account.

How can i make it so that it shows the credit of salary to that department so that it actually shows as an expense rather that the entries cancelling each other out.

http://postimg.org/image/en3fh96hh/

Thanks

Mashood K.U

Same problem. Is there any configuration to show the correct balance rather than cancelling the entry by matching both debit and credit sides?

Luis Guzmán

So far you need to select different accounts for Debit and Credit.

You might wanna consult with your accountant professional but you could use.

Salary Expenses / Current Liabilities on the Salary Rules.

Cheers!

喜欢讨论吗？不要只阅读，加入进来！

立即创建账户，享受专属功能，与我们的精彩社区互动！

相关帖文	回复	查看
Payroll: What is the purpose of the Analytic Account field on the Employee Contract? 已解决 accounting payroll analytic	1 5月 25	1533
¿Cómo puedo ver el máximo nivel de detalle de mis saldos en Odoo 19.0? 已解决 accounting credit debit detailed	1 10月 25	171
how to add value in credit line insted of debit in the journal entry odoo13? accounting stock_picking credit debit odoo13.0	0 6月 20	4607
Which default accounts for opening/closing journal 已解决 accounting default journal credit debit	1 3月 15	6315
Paper Check vs. Direct Deposit Payroll accounting payroll	0 3月 25	1748

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！