Hello! I’m new using Frappe/ERPNext and I have a task to do.
The company is a group of 15 companies or so and when I need to make a new entry regarding intercompany transfers, I have to make an outcome entry for the main company and then make an income entry for one of the companies involved.
Is there a way to customize a form so I can make this entry once for both companies?
Hi @Gstv-web
The following documentation will help;
https://docs.frappe.io/erpnext/user/manual/en/inter-company-journal-entry
Yeah, I read this before, but this way I need to make the other entry manually, right?
Is there a way to do this once for both sides?
I’m not being routed to the other entry as the doc shows, no matter what I do.
Since company is a legal entity therefore you should pass JV separately under two companies.
Transfer of fund should be treated as investment/loan.
In Company A books
Company B debit xxx
Bank/Cash credit xxx
In Company B books
Bank/Cash debit xxx
Company A credit xxx
I understand that, but is it possible to create some custom stuff so I don’t need to access both books?
Yes, through customisation you can implement required functionality.
Is there a topic related to this?
I saw some instructions of creating custom doctypes by creating an app with bench commands, everything went well until install-app, the UI start crashing saying that a module was not found.
I’m using the frappe_docker repo for this. Is this the correct way?
You don’t need to create a custom doctype for this. Look into Server Scripts. They’ll do everything you need.