Passa al contenuto
Menu
È necessario essere registrati per interagire con la community.
La domanda è stata contrassegnata
1 Rispondi
2890 Visualizzazioni

We have three partners who invest in our company. We need to configure their accounting in odoo based on their capital investment and get their dividends accordingly. How can we do this?


Avatar
Abbandona
Risposta migliore

Capital Initialize transaction:

1) Misc Journal : Dr Bank Suspense Ledger (Partner), Cr Capital Ledger
2) Create Bank Statement: Date, Label, Partner, Amount. > Save > Post > Reconcile (Partner)
This will create a journal: Dr Bank ledger ,Cr, Bank Suspense Ledger

You will get final figures in BS.
> Cr Capital, Dr Bank.

I hope this helps.


Avatar
Abbandona