Skip to Content
This question has been flagged
salesAccountingPoSPDV
1 Reply
1188 Views
Avatar
Eduardo Mejía F

I registered 3 companies in my database and generated a POS for the parent company; Now I want to make a POS for another company that is a cafeteria but it asks me to create a plan of accounts, I have already reviewed videos and tutorials but nothing seems concrete about the steps or requirements, they only send me to register a plan of accounts, but no explain how, I would appreciate help or clarifications.

Avatar
Discard
Avatar
Balagopal R
Best Answer

I think you need to configure the COA (Chart of Accounts) for the new company as well. You can go to Accounting > Configuration > Settings and select the localization you require. If your country's localization is not available, then you can install the Generic Template


Avatar
Discard
Eduardo Mejía F
Author

Thanks for read the post. I think thats the core situation, I mean, the account plans needs to be created but looks must to be a manual procedure, I try to import the same plans but theres some many thinks linked and I can´t move forward.

Related Posts Replies Views Activity
Accounting for spiff payments on an customer by customer basis.
sales Accounting
Avatar
0
Apr 24
1209
Sales Import Template
sales import Accounting
Avatar
0
Feb 24
1644
Customer Statements
sales statement Accounting
Avatar
Avatar
1
Dec 22
2992
How to check the Tax Calculations on Invoices Sales
sales invoices taxes Accounting v15
Avatar
0
Oct 24
977
Sudden Change in Customer Invoice Sequence - Odoo v17.3E Saas Solved
sales invoice sequence receivables Accounting
Avatar
Avatar
1
Jun 24
1468