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accountingmulticompany
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Udari

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

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Igor MF

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

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Ludo - 21South
Best Answer

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/

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Udari
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This is very helpful Thanks!!

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