Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
3855 Vistas

Company A- one Balance sheet and one P&L.

Compnay B-one Balance sheet and one P&L.

Company C- consolidated Balance sheet (A and B )and consolidated P&L.(A&B)

 

I need to pass a journal entry for Company C balance sheet and Company A and B's P&L at the same time. (a tripple entry. Say 1000 for Company C and 500 for A and 500 for B). Is it possible to do that. If so How? what are the modules that I should install

Avatar
Descartar

Please make it clear in your question's title what you will talk about...

Mejor respuesta

You might want to look into the multi-company documentation. Set up company C as a parent with A and B as children. See if they need to use the same chart of accounts or a different construction.

Docs: https://doc.openerp.com/book/multi/Logistic/config/config_company/

Avatar
Descartar
Autor

This is very helpful Thanks!!

Publicaciones relacionadas Respuestas Vistas Actividad
1
sept 24
2196
1
ago 22
2684
0
oct 16
2916
3
jul 15
4164
2
ene 23
3343