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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'.
