chart of accounts in multi-company setup

Question

Hi all,
We have a multi-company setup with a parent company (Parent Company is a parent company just for info consolidation) and 3 child companies, Each company has its own accounting chart .
Is there any way to make the chart of account of the parent company to be a combination of its child company chart of account?

vim24 · Accepted Answer

From the docs:

You have to set Internal Type as Consolidation and set Consolidated Children accounts to make accounts consolidate.

So you will want to create a consolidated chart of accounts for the parent, changing the Internal Type for each account to 'Consolidation' and setting the Consolidated Children field to the relevant accounts from your 3 child companies. See here [1] for more on consolidation.

Hope that helps :)

[1] https://doc.openerp.com/7.0/book/3/3_9/chart_of_accounts/#virtua

raviteja · Answer

i need to setup parent comapany chat of accounts as child comapant chart of accounts how do i?

Peter Alabaster · Answer

@ Ganeshanand sankar [1] I have been encountering a similar issue, the 'parent company' doesn't see any numbers.

I believe this may be a bug - so will post a bug report to odoo support, but I found that going to user preferences (in the top right hand corner) and clicking apply - the left pane shows blank, but the numbers now show up correctly.

Quite a strange one.

EDIT: It is not a bug - It has something to do with the company specific fiscal year/periods which are automatically being select

Ganeshanand sankar · Answer

I have made all the set up as per opernERP doc (//doc.openerp.com/7.0/book/3/3_9/chart_of_accounts/#virtual-charts-of-accounts). Then i created few financial transaction across the company. It is not updated while taking the consolidated Chart of Accounts.But when i login using the child comapny user . it shows the amount correctly .please help me in this regards

Torvald Baade Bringsvor · Answer

Same issue here, when I do the reports only postings for one of the companies are showing.

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