Inter-company transactions elimination in consolidation reports odoo9

Question

dose odoo support Inter-company transactions elimination in consolidation reports odoo9?
if it's exist how can i do it ?

ilias xanthopoulos · Answer

But how can you eliminate IC transactions related to bank reconciliation? The reconciliation gets the Journal of the bank. what if the bank transaction is an IC payment ? in order to eliminate IC balances in Balance Sheet

Ray Carnes (ray) · Answer

The standard Financial Reports in Odoo can be filtered by Journal. If you always use the same Intercompany Misc Journal then you can check (a) that your eliminations balance and (b) remove them by filtering them out.
Our Consolidation App has a mapping feature (based on GL account) so for complex reports you can specify at the GL account level which transactions to eliminate. This App introduces a consolidation ledger where you can also journal corrections or late adjustments without affecting t

Related Posts	Odpovědi	Zobrazení
Multiple DBs for Multi Companies and Accounting integration accounting consolidation	2 říj 21	3154
odoo 9.0 , how to cancel invoice with paid status? accounting odooV9	1 čvc 18	2756
Balance Sheet Report Broken accounting odoo9	0 pro 16	3642
Odoo 9 : how to define parent account in chart of accounts Vyřešeno accounting odooV9	1 kvě 16	4653
Odoo 9 Accounting Set Up accounting odoo9	0 úno 16	3318

This question has been flagged

Enjoying the discussion? Don't just read, join in!