Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
3 Replies
8904 Tampilan

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 2 and 3 attached to the company 1. But at the bank and newspapers, I am blocked, the company 3 must have its Journals and its bank account and the second and the first also . How to do?

Avatar
Buang

Hi

I have exactly the same problem...

Did you solve it ?

Thanks

Penulis

no, unfortunately no solution.

Hello everyone.

Did you find a solution for this? I also need to setup a multi company environment with centralized accounting.

Best regards

I am on version 14 and need this exact thing. Anyone who can help?  I tried few work arounds but none seem to help!

Jawaban Terbai

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. 

Avatar
Buang
Jawaban Terbai

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.


Avatar
Buang
Penulis Jawaban Terbai

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

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
0
Sep 23
1662
1
Feb 23
4086
0
Jul 19
2740
1
Jul 19
8297
1
Jan 16
3786