Inter Company Journal Entry (#13683)
* rebase with enterprise_sprint
* Add Inter company account checkbox in Account master
* Add Inter Company Journal Entry Voucher Type in Journal Entry
* Make Inter Company Journal Entry button
* Dialog to select company for Inter Company Journal Entry
* Map relevant fields in the Inter Company Journal Entry and reference links
* Rebase
* Add Documentation
diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json
index 7e118f0..668164c 100644
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -1,711 +1,738 @@
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+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "Setting Account Type helps in selecting this Account in transactions.",
+ "fieldname": "account_type",
+ "fieldtype": "Select",
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+ "in_standard_filter": 1,
+ "label": "Account Type",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "account_type",
+ "oldfieldtype": "Select",
+ "options": "\nAccumulated Depreciation\nBank\nCash\nChargeable\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary",
+ "permlevel": 0,
+ "print_hide": 0,
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+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
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- "columns": 0,
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+ "description": "Rate at which this tax is applied",
+ "fieldname": "tax_rate",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Rate",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "tax_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 0,
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+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "If the account is frozen, entries are allowed to restricted users.",
- "fieldname": "freeze_account",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "oldfieldtype": "Select",
- "options": "No\nYes",
- "permlevel": 0,
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- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "If the account is frozen, entries are allowed to restricted users.",
+ "fieldname": "freeze_account",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Frozen",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "freeze_account",
+ "oldfieldtype": "Select",
+ "options": "No\nYes",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "balance_must_be",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
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- "in_global_search": 0,
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- "length": 0,
- "no_copy": 0,
- "options": "\nDebit\nCredit",
- "permlevel": 0,
- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "balance_must_be",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Balance must be",
+ "length": 0,
+ "no_copy": 0,
+ "options": "\nDebit\nCredit",
+ "permlevel": 0,
+ "print_hide": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "lft",
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- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
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+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
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+ "fieldtype": "Int",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Rgt",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 1,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 1,
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- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Old Parent",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Old Parent",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-money",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-04-04 03:23:20.011949",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Account",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-money",
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-05-02 11:00:34.108490",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Account",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
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- "import": 1,
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- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
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+ "create": 1,
+ "delete": 1,
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+ "if_owner": 0,
+ "import": 1,
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+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
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- "print": 1,
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- "role": "Auditor",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
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- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
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- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
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+ "delete": 0,
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+ "import": 0,
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+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
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- "delete": 1,
- "email": 1,
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- "read": 1,
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- "role": "Accounts Manager",
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+ "delete": 1,
+ "email": 1,
+ "export": 1,
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+ "import": 1,
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+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 1,
+ "share": 1,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "account_number",
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 1,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "account_number",
+ "show_name_in_global_search": 1,
+ "sort_order": "ASC",
+ "track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 98f68d5..9aa8de1 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -37,6 +37,55 @@
// hide /unhide fields based on currency
erpnext.journal_entry.toggle_fields_based_on_currency(frm);
+
+ if ((frm.doc.voucher_type == "Inter Company Journal Entry") && (frm.doc.docstatus == 1) && (!frm.doc.inter_company_journal_entry_reference)) {
+ frm.add_custom_button(__("Make Inter Company Journal Entry"),
+ function() {
+ frm.trigger("make_inter_company_journal_entry");
+ }
+ );
+ }
+ },
+
+ make_inter_company_journal_entry: function(frm) {
+ var d = new frappe.ui.Dialog({
+ title: __("Select Company"),
+ fields: [
+ {
+ 'fieldname': 'company',
+ 'fieldtype': 'Link',
+ 'label': __('Company'),
+ 'options': 'Company',
+ "get_query": function () {
+ return {
+ filters: [
+ ["Company", "name", "!=", frm.doc.company]
+ ]
+ };
+ },
+ 'reqd': 1
+ }
+ ],
+ });
+ d.set_primary_action(__("Make"), function() {
+ d.hide();
+ var args = d.get_values();
+ frappe.call({
+ args: {
+ "name": frm.doc.name,
+ "voucher_type": frm.doc.voucher_type,
+ "company": args.company
+ },
+ method: "erpnext.accounts.doctype.journal_entry.journal_entry.make_inter_company_journal_entry",
+ callback: function (r) {
+ if (r.message) {
+ var doc = frappe.model.sync(r.message)[0];
+ frappe.set_route("Form", doc.doctype, doc.name);
+ }
+ }
+ });
+ });
+ d.show();
},
multi_currency: function(frm) {
@@ -549,9 +598,15 @@
},
account_query: function(frm) {
+ var inter_company = 0;
+ if (frm.doc.voucher_type == "Inter Company Journal Entry") {
+ inter_company = 1;
+ }
+
var filters = {
company: frm.doc.company,
- is_group: 0
+ is_group: 0,
+ inter_company_account: inter_company
};
if(!frm.doc.multi_currency) {
$.extend(filters, {
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json
index 2ae085d..886b5f1 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -96,7 +96,7 @@
"no_copy": 0,
"oldfieldname": "voucher_type",
"oldfieldtype": "Select",
- "options": "Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry\nDepreciation Entry",
+ "options": "Journal Entry\nInter Company Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry\nDepreciation Entry",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -830,7 +830,7 @@
"no_copy": 0,
"permlevel": 0,
"precision": "",
- "print_hide": 0,
+ "print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
@@ -847,6 +847,39 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "depends_on": "eval:doc.voucher_type== \"Inter Company Journal Entry\"",
+ "fieldname": "inter_company_journal_entry_reference",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Inter Company Journal Entry Reference",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Journal Entry",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "column_break98",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1520,7 +1553,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-04-16 17:34:38.429196",
+ "modified": "2018-05-02 11:12:55.090374",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 2e4dd83..91eea22 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe, erpnext, json
-from frappe.utils import cstr, flt, fmt_money, formatdate, getdate
+from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, nowdate
from frappe import msgprint, _, scrub
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.accounts.utils import get_balance_on, get_account_currency
@@ -40,15 +40,17 @@
self.validate_credit_debit_note()
self.validate_empty_accounts_table()
self.set_account_and_party_balance()
+ self.validate_inter_company_accounts()
if not self.title:
self.title = self.get_title()
def on_submit(self):
self.check_credit_limit()
self.make_gl_entries()
- self.update_loan()
self.update_advance_paid()
self.update_expense_claim()
+ self.update_loan()
+ self.update_inter_company_jv()
def get_title(self):
return self.pay_to_recd_from or self.accounts[0].account
@@ -64,6 +66,20 @@
for voucher_no in list(set(order_list)):
frappe.get_doc(voucher_type, voucher_no).set_total_advance_paid()
+ def validate_inter_company_accounts(self):
+ if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
+ doc = frappe.get_doc("Journal Entry", self.inter_company_journal_entry_reference)
+ account_currency = frappe.db.get_value("Company", self.company, "default_currency")
+ previous_account_currency = frappe.db.get_value("Company", doc.company, "default_currency")
+ if account_currency == previous_account_currency:
+ if self.total_credit != doc.total_debit or self.total_debit != doc.total_credit:
+ frappe.throw(_("Total Credit/ Debit Amount should be same as linked Journal Entry"))
+
+ def update_inter_company_jv(self):
+ if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
+ frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\
+ "inter_company_journal_entry_reference", self.name)
+
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
@@ -75,6 +91,7 @@
self.update_loan()
self.unlink_advance_entry_reference()
self.unlink_asset_reference()
+ self.unlink_inter_company_jv()
def unlink_advance_entry_reference(self):
for d in self.get("accounts"):
@@ -97,6 +114,13 @@
asset.db_set("value_after_depreciation", asset.value_after_depreciation)
asset.set_status()
+ def unlink_inter_company_jv(self):
+ if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
+ frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\
+ "inter_company_journal_entry_reference", "")
+ frappe.db.set_value("Journal Entry", self.name,\
+ "inter_company_journal_entry_reference", "")
+
def validate_party(self):
for d in self.get("accounts"):
account_type = frappe.db.get_value("Account", d.account, "account_type")
@@ -907,4 +931,13 @@
bank_balance_in_company_currency = get_balance_on(account, in_account_currency=False)
exchange_rate = bank_balance_in_company_currency / bank_balance_in_account_currency
- return exchange_rate
\ No newline at end of file
+ return exchange_rate
+
+@frappe.whitelist()
+def make_inter_company_journal_entry(name, voucher_type, company):
+ journal_entry = frappe.new_doc('Journal Entry')
+ journal_entry.voucher_type = voucher_type
+ journal_entry.company = company
+ journal_entry.posting_date = nowdate()
+ journal_entry.inter_company_journal_entry_reference = name
+ return journal_entry.as_dict()
\ No newline at end of file
diff --git a/erpnext/docs/assets/img/accounts/inter-company-jv-submit.png b/erpnext/docs/assets/img/accounts/inter-company-jv-submit.png
new file mode 100644
index 0000000..bde53da
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/inter-company-jv-submit.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/inter-company-jv.png b/erpnext/docs/assets/img/accounts/inter-company-jv.png
new file mode 100644
index 0000000..c8041fb
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/inter-company-jv.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/internal-account.png b/erpnext/docs/assets/img/accounts/internal-account.png
new file mode 100644
index 0000000..eb990ac
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/internal-account.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/linked-jv.png b/erpnext/docs/assets/img/accounts/linked-jv.png
new file mode 100644
index 0000000..9f44486
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/linked-jv.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/select-company-jv.png b/erpnext/docs/assets/img/accounts/select-company-jv.png
new file mode 100644
index 0000000..d005658
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/select-company-jv.png
Binary files differ
diff --git a/erpnext/docs/user/manual/en/accounts/index.txt b/erpnext/docs/user/manual/en/accounts/index.txt
index 41cb243..a7e27cd 100644
--- a/erpnext/docs/user/manual/en/accounts/index.txt
+++ b/erpnext/docs/user/manual/en/accounts/index.txt
@@ -5,6 +5,7 @@
purchase-invoice
payments
journal-entry
+inter-company-journal-entry
payment-entry
subscription
multi-currency-accounting
diff --git a/erpnext/docs/user/manual/en/accounts/inter-company-journal-entry.md b/erpnext/docs/user/manual/en/accounts/inter-company-journal-entry.md
new file mode 100644
index 0000000..6bc2e5b
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/inter-company-journal-entry.md
@@ -0,0 +1,45 @@
+# Inter Company Journal Entry
+
+You can also create Inter Company Journal Entry if you are making transactions with multiple Companies.
+You can select the Accounts which you wish to use in the Inter Company transactions.
+Just go to,
+
+> Accounts > Company and Accounts > Chart Of Accounts
+
+Select the Account which you would like to set as an Internal Account for the transaction, and check the **Inter Company Account** checkbox. It can now be used for Inter Company Journal Entry Transactions.
+
+<img class="screenshot" alt="Internal Account" src="{{docs_base_url}}/assets/img/accounts/internal-account.png">
+
+You need to do the same for all the Companies' Accounts which you want to use for Inter Company Journal Entry transactions.
+
+Now, to create an Inter Company Journal Entry go to:
+
+> Accounts > Company and Accounts > Journal Entry > New
+
+<img class="screenshot" alt="Inter Company Journal Entry" src="{{docs_base_url}}/assets/img/accounts/inter-company-jv.png">
+
+In the Journal Entry, you must select,
+
+* Type of Voucher - **Inter Company Journal Entry**.
+* Add rows for the individual accounting entries. In each row, you must specify:
+ * The Internal account that will be affected.
+ * The amount to Debit or Credit.
+ * The Cost Center (If it is an Income or Expense).
+
+On submitting the Journal Entry, you will find a button on the top right corner, **Make Inter Company Journal Entry**.
+
+<img class="screenshot" alt="Submitted Inter Company Journal Entry" src="{{docs_base_url}}/assets/img/accounts/inter-company-jv-submit.png">
+
+Click on the button, you will be asked to select the Company against which you wish to create the linked Journal Entry.
+
+<img class="screenshot" alt="Select Company" src="{{docs_base_url}}/assets/img/accounts/select-company-jv.png">
+
+On selecting the Company, you will be routed to another Journal Entry where the relevant fields will be mapped, i.e. Company, Voucher Type, Inter Company Journal Entry Reference etc.
+
+<img class="screenshot" alt="Linked Journal Entry" src="{{docs_base_url}}/assets/img/accounts/linked-jv.png">
+
+Select the Internal accounts for the Company selected and submit the Journal Entry, make sure the total Debit and Credit Amounts are same as the previously created Journal Entry's total Credit and Debit Amounts respectively.
+
+You can also find the reference link at the bottom, which will be added in both the linked Journal Entries and will be removed if any of the Journal Entries are cancelled.
+
+{next}
