跳至内容
菜单
此问题已终结
2102 查看

Hi, 
I've just discovered Odoo and are testing the accounting system. 

I've discovered a problem with making payments to an intermediate liability account; it's not possible to make the liability account "payable". 
(The liability account is used to pay invoices as a liability instead of making an actual bank transfer; a good way to make transactions between two companies you own by yourself).

I've understood it's possible to make a bank or cash journal to achieve this, but I can't understand that it will be, in terms of accounting, a correct solution. 
I've tried to make a Miscellaneous journal but it will not appear as a payment option.

So my question is, what's best solution;

  1. to make an interim journal as payable, or
  2. to make a liability account as payable, and
  3. how do I achieve it?

Pls enlighten me, and thanks for any suggestions.

形象
丢弃
相关帖文 回复 查看 活动
0
8月 25
90
0
8月 25
138
1
8月 25
177
1
8月 25
305
2
8月 25
464