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I want to configure two companies in one database. But i don't want to mix the accounting section of these two companies at one. How can i configure two companies like this?

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This looks like a duplicate of this question: https://accounts.openerp.com/forum/Help-1/question/5924

If you do not agree be more specific in your question. If you agree vote the original question up so it gets more attention.

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That is not my answer. I want to keep two separate accounting section in one database. I want separate balance sheet, separate profit/loss of two companies in one database. Is this possible? Awaiting your reply. Thanks.