I cannot find any help with doing multi company consolidations in Odoo 11
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AS of V11 there is no more the Consolidation type on an account
In multi company you have to select all three companies (parent + 2 children) and you will get the sum of all entries but they will not be consolidated : ex if you have entries on account 601xxx for parent and children they will be summed up by companies but not by accounts and companies
Maurice
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You might need to expand your question - to outline the specifics, and to add your version and edition - if you are asking about 'single financial statements' - in V11 Enterprise Edition - all reports are computed on the fly based on account types and currently selected companies, in the currency of the current company.
Ray,
In v11 I have 1 parent company and 2 children companies. I am trying to consolidate the financial statements. Also I have the same chart of accounts for each company and would like to have a single chart of accounts for the 3 companies . I have US Dollars as currency for each company. I would appreciate any help you can give me.
Thanks,
John Peluso
From: Ray Carnes [mailto:rcarnes@vcloud9.com]
Sent: Friday, February 2, 2018 3:29 PM
To: John A. Peluso <jpeluso@ameritech.net>
Subject: Re: Need odoo 11 multi company consolidation instructions
View Forum Post
You might need to expand your question - to outline the specifics, and to add your version and edition - if you are asking about 'single financial statements' - in V11 Enterprise Edition - all reports are computed on the fly based on account types and currently selected companies, in the currency of the current company.
--
Ray Carnes
Sent by Odoo Inc. using Odoo.
Thank you very much. The reply to V11 answered my question for V11.