Account Mass Reconcile by Purchase Line

Account Mass Reconcile by Purchase Line


按购买行对帐户进行大规模协调

允许基于PO行进行协调

Account Mass Reconcile by Purchase Line

This module extends the functionality of account_mass_reconcile and allow an user to reconcile debits and credits of an Account using the PO Line and Product as key fields. This type of reconciliation is to be used in the context of the Perpetual Inventory accounting system, with the accrual account 'Goods Received Not Invoiced'.

Usage

To use this module, you need to:

  • Go to 'Accounting / Adviser / Mass Automatic Reconcile'.
  • Create a new reconciliation profile, and select a new configuration entry with type 'Advanced. Product, purchase order line'.