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How to handle Financial Report in multi companies?

Anirudh Lou
on 12/5/14, 2:34 AM 1,079 views

Hi to all, Does somebody can help me? I created multi company so the hierarchy goes like this:

                                                                                  Mother Company
                                 Child Company A                                                             Child Company B

                Grand Child A-A              Grand Child A-B                       Grand Child B-A             Grand Child B-B

I made several transaction on All Grand Child, my problem is this: As a Mother Company, how can i generate accounting report (especially Profit and Loss) for my Grand Children? So far what works is that whenever i generate report i always have to drop/remove it's Fiscal Year. Does openerp support without removing it? What if i want to generate report base on particular fiscal year which is in real life is widely use (or it always being used)?

Any help is very much appreciated!

On 12/21/14, 10:17 PM

Hi Anirudh. Base on my experience, you can still generate report by doing this way: Remove fiscal year and then filter by date. Hope it helps.

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Asked: 12/5/14, 2:34 AM
Seen: 1079 times
Last updated: 3/16/15, 8:10 AM