Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
We are a Belgian company and record our sales on a general ledger account depending on the customer's country. How can I link a standard general ledger account to a customer?
For example:
A customer of Italy need to have general ledger 700100 Sell commercial goods in EU member states
You can set the Account Receivable in the Accounting tab:
[EDIT] Plus you can setup a Fiscal Position for Italian customers:
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
Đăng ký| Bài viết liên quan | Trả lời | Lượt xem | Hoạt động | |
|---|---|---|---|---|
|
1
thg 10 25
|
55 | ||
|
0
thg 10 25
|
104 | ||
|
0
thg 10 25
|
106 | ||
|
|
0
thg 10 25
|
103 | ||
|
1
thg 10 25
|
226 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
I accounting you need at least 2 general ledger accounts. Accounts receivable is one of them but it is the other one that i also want to link to the customer.
Ah, so you need to set up Fiscal Positions as well. I have added that to my answer.
Sorry, an extra question
we have choose for Fiscal position name "intra communautair" and than "Country group: Europe" (not Country) but than Odoo don't change the general ledger even if we put another number in "account to use instead".
And fiscal position in customer sheet is "intra communautiar"
So i don't know what i am doing wrong...