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how to get a consolidated account statement for a parent company in multi-company with multi-chart of accounts ?

on 8/1/13, 1:38 AM 1,820 views

Hi all,

We have a multi-company setup with a parent company and 6 child companies, Each company have its own accounting chart with varied accounts. Is there any way available straight away, so that we can get a consolidated account statement or it needs to be customized ?

Thanks in advance Muthunaveen


Ray Carnes

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Ray Carnes
On 3/30/14, 1:38 AM

Setup a chart with each account having an Internal Type of Consolidation and then map the accounts it is to consolidate.

See https://doc.openerp.com/book/3/3_9/chart_of_accounts/

On 3/26/14, 6:36 AM

Hello Muthunaveen

Did you get an answer ? Can we get a consolidated chart of accounts or it's not possible ?


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Asked: 8/1/13, 1:38 AM
Seen: 1820 times
Last updated: 3/16/15, 8:10 AM