Interco Reconciliation

Add the notion of reconciliation between companies

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    STORY BEHIND THE FEATURE

    ODOO BEHAVIOR

    Odoo doesn't propose any checking method between companies in the same group.

    CLUEDOO BEHAVIOR

    Cluedoo adds the notion of intercompany reconciliation, to properly track and follow any intragroup transactions.
    For example, company A and B belong to the same group. When A sells to B, there will be an invoice in A and a vendor bill in B. With Cluedoo interco reconciliation, we can match these transactions together and know exactly the origin of each entry.
    MODULE +

    - able to track and follow intragroup transaction
    - facilitate the consolidation process 
    CLUEDOO RECOMMENDATIONS

    100% if you work in a multi-entities environment.

    OUR FEATURES AS SOLUTION

    Inter-company Matching Number

    HOW TO USE THIS MODULE?

    1

    On account, we can check Allow Intercompany Reconciliation




    2

    We can match the journal items of inter-company transactions


    3

    It will give inter-company matching number to the journal items