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Multi-Companies

By
Itai
on 2/21/13, 4:05 AM 1,800 views

I created a multi-company environment with a parent and child. I did a single invoice in the child. The problem is that when I draw reports from the parent, the balances from the child are not showing. For each of the accounts that I wanted to consolidate, I selected CONSOLIDATION - internal type and also as CONSOLIDATED CHILD. I am using v.7. Can someone help?

This because, all financial reporting are based on selected fiscal year. While, each company(parent and child) have own filcal year. Fiscal year sould be shared for multi company, but how?

KAM, ainur rofiq
on 3/26/13, 1:14 AM
0

Mustufa Rangwala (mra)

--Mustufa Rangwala (mra)--
Mustufa Rangwala (mra)
https://mustufa-odoo.odoo.com/
863
| 2 1 4
Ahmedabad, India
--Mustufa Rangwala (mra)--

- Around 7+ years of strong experience in Odoo (Formerly OpenERP) which is world's largest Open Source Business Applications driven by CEO Fabien Pinckaers. - Played key role in developing and maintaining various Odoo Product modules and integrating them on Open Source ERP Environment. - Experience on Scrum methodology for project management - Experience in Team Building - Quick Start Implementations. - Worked on almost all versions (4.0, 5.0, 6.0, 6.1, 7.0, SAAS, Trunk(8.0)...) of Odoo (Formerly OpenERP) . Specialities: Odoo Business Process And OpenERP Implementation. Odoo Application Support and Maintenance. Odoo Technical & Functional Training. Business Process Mapping & Gap Analysis (Functional and Technical Analysis)

Mustufa Rangwala (mra)
On 4/18/13, 2:15 PM

If you go to Chart of Accounts and see the consolidated view you will able to see the parent and child accounts..

Regards, Mustufa

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Asked: 2/21/13, 4:05 AM
Seen: 1800 times
Last updated: 3/16/15, 8:10 AM