Interco Reconciliation
Add the notion of reconciliation between companies
Interco Reconciliation
Add the notion of reconciliation between companies
STORY BEHIND THE FEATURE
ODOO'S FUNCTIONS
Odoo does not provide a checking method between companies within the same group.
CLUEDOO'S FUNCTIONS
Cluedoo introduces the concept of intercompany reconciliation to accurately monitor and trace intragroup transactions. For instance, when company A sells to company B, resulting in an invoice in A and a vendor bill in B, Cluedoo's Intercompany Reconciliation module allows us to align and link these transactions, providing clear visibility into the origin of each entry.
MODULE +
This module enables you to monitor and trace intragroup transactions efficiently, while also streamlining the consolidation process.
CLUEDOO RECOMMENDATIONS
Install in 100% of your databases if you work in a multi-company environment.
OUR FEATURES AS SOLUTIONS
Provides an intercompany matching number
HOW TO USE THIS MODULE
1
On an account, we have the option to check Allow Intercompany Reconciliation.
2
In Accounting → Journal Items, we can match the journal items of intercompany transactions.
3
This will give an intercompany matching number to the journal items.
