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We have a multi-company setup with a parent company and some child companies.
Each company have its own accounting chart..
Can we get a Consolidated chart of accounts or it's not possible with OpenERP ?
Thank you so much in advance.
"You have to set up Internal Type as Consolidation and set Consolidated Children accounts to make accounts consolidate."
So you will want to create a consolidated chart of accounts for the parent, changing the Internal Type for each account to 'Consolidation' and setting the Consolidated Children field to the relevant accounts from your 3 child companies.
You can refer the following link for more detail: https://doc.openerp.com/7.0/book/3/3_9/chart_of_accounts/#virtual-charts-of-accounts https://doc.openerp.com/6.1/book/3/3_9/chart_of_accounts/#creating-a-chart-of-accounts
Thank you so much for your answer, Well actualy i have to create a parent company with three differents childs, the first one is frensh , which means that this last disposes a frensh chart of accounts, the second is moroccan so it disposes a moroccan chart of accounts,... , my problem is that i don't know if i have to create the generic chart of account manually or there is a way that automatize this operation some how in openerp 7.
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|Asked: 3/26/14, 6:03 AM|
|Seen: 5051 times|
|Last updated: 10/6/16, 2:15 AM|