Importing Chart of Accounts for multiple companies Odoo Online 15

Question

I created another company(B) and installed the COA package already. I exported the COA from the company(B) and updated based on company A customized COA. When I import to the company B, it shows that "*The values for the fields 'code, company_id' already exist (they are probably 'Code, Company' in the current model).*  at multiple rows"
I checked that there is no duplicated code, but I guess the issue is because that I have the same code from Company A. Does anyone know how to figure it out?

Emad Akram · Accepted Answer

The problem is from the excel you have there must be duplication
The COA in company A is not related to the ones in B which means that you can have account in company A and have the exact same account in company B or you can have the same code with diffrent name
The error message is saying that you have the same Account code within one company

Lance Hsu · Answer

It works, thank you for your help.

İlgili Gönderiler	Cevaplar	Görünümler
chart of account consolidation automaticly accounting multicompany chartofaccount consolidation	0 Eyl 16	81
Plan comptable français en 8 chiffres (v18) accounting chartofaccount	1 Eyl 25	820
Paid Capital is shown as Retained Earnings in Balance Sheet accounting chartofaccount	1 May 25	4681
How do you account for shipping of raw materials accounting chartofaccount	1 Ara 24	6013
Lebanese Chart of Accounts accounting chartofaccount	1 Kas 24	3978

Bu soru işaretlendi

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