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1

How to do this?

By
Udari
on 5/28/14, 1:59 AM 725 views

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

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

Igor MF
on 7/1/14, 11:33 AM
3

Ludo - Neobis

--Ludo - Neobis--
2387
| 2 2 5
Hoogvliet, Netherlands
--Ludo - Neobis--

Developer

Ludo - Neobis
On 5/28/14, 5:05 AM

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/

This is very helpful Thanks!!

Udari
on 6/12/14, 11:44 PM

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Asked: 5/28/14, 1:59 AM
Seen: 725 times
Last updated: 3/16/15, 8:10 AM