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Hello,

I am currently working on setting up a multi-company environment in Odoo. I have two companies, and I want the accounting for both companies to be the same. Specifically, I would like the accounting entries from the first company to be automatically copied or synchronized into the second company.

Is there a way to achieve this in Odoo? What are the best practices or methods to minimize manual work and ensure that the accounting records are consistent across both companies?

Thank you in advance for your assistance!

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Best Answer

IN that case Please enable all the companies, and enable Inter-Company transaction in General Settings. Then select the Synchronize invoice/bills 


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