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2852 Weergaven

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?


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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.


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