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Re: Elimination of inner company transaction & consolidation

by
Vauxoo S.A. de C.V., Humberto
- 10/09/2014 12:41:15

Hi John,

All your requirements can be done,

If you have quite specific in your chart of account, meaning that for domestic customers and foreign customers, you do have one account per each classification, and so on, then, you can create Consolidated accounts, and when asking a ledger for those Consolidated account, with Vauxoo Account Financial Report, you will be able to retrieve only transactions from those accounts,

Otherwise, you can use Vauxoo Account Financial Report, generate a report template, setting in that template which accounts are you willing to get, when you are requested to get the ledger for that particular setting, ask a report with that template ask for an Analytic Ledger and you will get what you are looking for

You can have more options, look for community modules that behave like Vx AFR,

And last, you can create a module that can do what exactly you are willing to achieve, this could take some time but you will get what you want.

VX AFR can be found at

lp:account-financial-report/account_financial_report

Best regards

On Oct 8, 2014 7:17 PM, "John Pia Jr" <jpiajr@southmill.com> wrote:

Hello all, is it possible to set a filter to eliminate in our company transactions when looking at the general ledger summary.

In addition I understand the ability to associate customers or suppliers as part of a consolidating group. Is it possible to create multiple consolidation groups? My business consists of 48 different companies of which 4 consolidating groups exist. Is it possible to have multiple consolidation groups rather than just a group that is consolidated in a group that is not consolidated?.

Thanks

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