How to do this?

Question

Company A- one Balance sheet and one P&L.

Compnay B-one Balance sheet and one P&L.

Company C- consolidated Balance sheet (A and B )and consolidated P&L.(A&B)

I need to pass a journal entry for Company C balance sheet and Company A and B's P&L at the same time. (a tripple entry. Say 1000 for Company C and 500 for A and 500 for B). Is it possible to do that. If so How? what are the modules that I should install

21south, Ludo - 21South · Accepted Answer

You might want to look into the multi-company documentation. Set up company C as a parent with A and B as children. See if they need to use the same chart of accounts or a different construction.

Docs:  https://doc.openerp.com/book/multi/Logistic/config/config_company/ [1]

[1] https://doc.openerp.com/book/multi/Logistic/config/config_company/

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