multi-company mode, single accounting

Question

I activated the multi-company mode. I would like to use it in this mode but with a single accounting. Here is an example:
- Company 1 (mother)
--- Company 2 (agency for the moment exclusively on the web)
--- Company3 (agency for the moment exclusively on the web)

The targets of customers are very different and not to create ambiguity at the tariff level, I wish to separate websites, products and offers cons I must have a single account (Journals, banks ...) As settings, I created the companies

Nikhil Agarwal · Accepted Answer

Which Odoo version is it? There is option in settings (Invoicing) where you can define separate journals for different companies. Also, with some customization you can have separate accounting for the child companies and a collaborated view of accounting reports at parent level.

srikesh infotech · Answer

Hi Hugo, after enabling multi currency, you have set allowed companies for User.
After that create chart of account in Invoicing --> Configuration --> Chart of accounts create new COA if you want to use separate account for each companies. Or if you want to use same account for all companies, you can create new journal under Invoicing --> Accounting --> Journals --> create and select different company in "Company" menu.

Hugues BARON · Answer

The version is 12. Company 1 will have the bank account and journals

Related Posts	Replies	Views
Refund journal accounting journals	0 Sep 23	1555
What is Default Debit/Credit Account for Journals Solved accounting journals	1 Feb 23	3863
Zero valued journal entries (V12)? Why accounting journals	0 Jul 19	2579
Why Does Odoo Journals Debit and Credit the same account? Solved accounting journals	1 Jul 19	8111
Does Odoo force allways separate journal for Sales and Purchases? (beginners question) Solved accounting journals	1 Jan 16	3585

This question has been flagged

Enjoying the discussion? Don't just read, join in!