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I was told that in addition to pre-eliminating transactions from specific GL accounts (by using Inter Company Journals) I can also do a post-elimination exercise and make entries in a separate consolidation ledger.
How is this possible?
Can I categories my eliminations?
There is an EDIT button available in two places
1. The Report View:
2. The Consolidation:
You then add a Column which gives you a Journal where you can enter your adjustments, and can add multiple columns if you wish to categorize your eliminations:
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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Why Was the Consolidation Module Removed in Odoo 18
Diselesaikan
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