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ERC Intercompany Journal Entries

Keep intercompany transactions on dedicated journals and accounts, created and routed automatically, in 50+ countries.

USD 50

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Odoo's intercompany sync posts everything to the same accounts as third-party operations, so auditors cannot tell them apart. This module gives intercompany its own journals and GL accounts and routes each transaction by product type.

What it does

  • Four dedicated journals: intercompany sales, services sales, purchases and services expenses.
  • Seven GL accounts created per company on install.
  • Smart journal routing by product type, with BOM-aware revenue routing.
  • Country profiles for 50+ countries.
  • Mixed service and goods orders are blocked.
  • Partner auto-sync, a setup status dashboard and an audit trail in the chatter.

Requirements

  • Odoo 19 with Invoicing, Purchase, Inventory and Manufacturing.

Support

admin@erc-implementors.com
WhatsApp +55 11 92207 9570

Screenshots

The four intercompany journals
The four intercompany journals
Account segregation
Account segregation
Partner configuration
Partner configuration