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accountschartofconsolidationmappingquickstart
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I see a Mapping tab when looking at a GL Account:

It lists each Company and then a code.


I have read a little about this from https://www.odoo.com/documentation/19.0/applications/finance/accounting/get_started/consolidation.html

I understand it is used to consolidate financial information when looking at reports for more than one Company / Entity.

The documentation states: Similar accounts from different companies can be mapped together. This allows Odoo to combine them correctly in consolidated reports.

It also gives an example for a Belgian Company and an American Company.


I think I understand how this works but what would the reports look like with and without the grouping example used?

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Ray Carnes (ray)
Best Answer

BEFORE MAPPING:

Here is the Profit and Loss of the Group in $USD (with ACME USA as the active Company):

Here is the Profit and Loss of the Group in EUR (with ACME BELGIUM as the active Company):

 

AFTER MAPPING:

Here, we have mapped the 4X0000 accounts in ACME USA to the 70000 account in ACME BELGIUM.

 

SETTING UP THE MAPPING:

For EACH 4X0000 account in ACME USA, map it to the 70000 account in ACME BELGIUM:

For EACH report line, switch the Group By to account _code:

 

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