Hi, I'm struggling to implement a group company consolidation within Odoo version 19 using the official documentation that has been made available. Has anyone been able to do this successfully? If so, can you please share how this was done? Thank you so much for your assistance.
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I'm battling to implement a consolidation using the instructions provided. The instructions do not cover where the group company is created and where the consolidation entries are passed.
Hi Sandeep. Thank you very much for the response. Odoo unfortunately did away with the Consolidation Module with version 18 so this is not available to be used.
Are you reviewing the documentation at https://www.odoo.com/documentation/19.0/applications/finance/accounting/get_started/consolidation.html ?
There is no need to create companies or entries, what you create are ledgers that filter existing data, ideally because it was transacted through different ledgers if it needs to be elimated.
I would also recommend watching https://www.youtube.com/watch?v=IeEyvOr2Kmc
Also note, that answering a question does not notify anything other than OP - I happened to see your answer by change
Thank you, Ray. I am reviewing the documentation at https://www.odoo.com/documentation/19.0/applications/finance/accounting/get_started/consolidation.html. It does not provide any details on how to pass the journals to eliminate intercompany balances (inter-company loan accounts etc.) on consolidation.
Re creating ledgers that filter existing data, how would one pass journals between the different companies to eliminate inter-company entries.
Thank you for sharing the video. I will take a look at this.
The video link you posted is 5 years old and the App it explains is no longer available.
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Can you define "struggling" for readers - do you understand how it works? Are you getting an error? Are you getting the wrong totals? Something else?