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I have several cases where my invoices are send by our secondary company (B) but paid on the first (A). I would like to reconcile these to be left with an open intercompany balance of company A owing company B the money.


From what I can tell there isn't an easy way Odoo does this for you. a MISC booking would be prefferable but i dont see any option to reconcile against these.


example:

company A recieved 280 EUR from outside company X

company B invoiced 280 EUR to outside company X

company A should owe company B 280 EUR

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I am interested in this answer too, so adding a comment here.
As far as I know the only tools we have are intercompany billing and invoicing when company A invoices company B a bill is created in company B automatically.
What you are looking for (I think) is reconciling intercompany accounts on a higher level, perhaps a holding level.
I hope someone can teach us how.

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