Sorry for double posting (tried ar accounting section of this forum, but there are quite a few visitors)
So here comes the question. Is there any option in doing automated accrual accounting: http://en.wikipedia.org/wiki/Accrual_accounting Do not mind the US in the wiki, this is common to many(all??) countries, and is basic concept. How are the deferred income etc. handled. This is well done in some widespread commercial accounting packages, but I do not see any base for doing this automatic in OpenERP or am I wrong. It seems that accountant is doing this manually for every invoice (where it is applicable) at the moment. This creates some problems with our Invoicing module, if we issue invoice for services across greater period of time - let's say half a year or year. In these cases it is common to cross fiscal period boundaries... This is also the case with prepaid supplier invoices - expenses for services that have not been received yet. Thanks in advance, sraps -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=34538#34538 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
