Analytic Distribution in Write-Off Entry
by CLuedoo https://www.cluedoo.com/shop/lic-clu-set-acc-0063-analytic-distribution-in-write-off-entry-6857$ 99.12
| Availability |
Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 25 |
| Technical Name |
cds_analytic_reconcile |
| License | OPL-1 |
| Website | https://www.cluedoo.com/shop/lic-clu-set-acc-0063-analytic-distribution-in-write-off-entry-6857 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 25 |
| Technical Name |
cds_analytic_reconcile |
| License | OPL-1 |
| Website | https://www.cluedoo.com/shop/lic-clu-set-acc-0063-analytic-distribution-in-write-off-entry-6857 |
ODOO'S FUNCTION
In Odoo, the write-off entry pop-up during reconciliation does not include an Analytic Distribution field. As a result, any adjustments posted through this wizard cannot be analytically tracked unless they are manually edited afterward. This creates a drawback for companies that rely on accurate cost allocation across analytic accounts.
CLUEDOO'S FUNCTION
CLuedoo enhances the standard reconciliation process by introducing:
1️⃣ An Analytic Distribution field in the write-off entry pop-up during reconciliation
2️⃣ Automatic inheritance of the analytic distribution in the resulting journal entry
This allows users to assign analytic values at the time of adjustment, ensuring accurate and consistent analytic tracking without the need for manual corrections.
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1. Go to Purchase Subscriptions and create a new one > Fill in the necessary information |
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Note: Make sure the account that you choose is set to Allow Reconciliation |
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2. A pop-up for Write-Off Entry will appear > Choose an Account to use for the write-off, and an Analytic Distribution to apply > Reconcile/Reconcile & Open |
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3. A
Journal Entry
for the difference will be created, and the
Analytic Distribution
is inherited as well
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Details of journal entry
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