We created a separate bank in odoo (account B) to track our sub-branch's income and expense, but we only have 1 bank account in REAL LIFE, so everything goes into the same account as far as our creditor and debtors concerned.

Therefore, whenever we need to receive or make payment for our sub-branch in odoo, we just select Account B to record these transactions.

My question is, currently we are doing two bank reconciliations for both our main and sub account B.Then we add the up total of these two accounts in odoo to match the actual figure in our bank in Real Life.

Is there a module in odoo that we can concolidate these accounts, or is there another way to do it?