Dear Kevin, You build your Q1 Consolidated P&L based upon 3 separate Consolidated P&L (1 per month). I worked a bit different. I created one Consolidated P&L with several periods in it, so not individual consolidations for each month. Now, I want to build my YTD consolidated view - including my 12 periods (one per month) from the same consolidation. Is it possible? Is there anything else to take into account when configuring my YTD consolidated view? Many thanks for your answer and advise
Hi! Please tell how I can generate intercompany report with IC transactions and balances. Is this possible in Conso module? Do you have a tutorial on this topic?
How can we accommodate those companies that are outside Odoo. by Out side I mean those for which we have not created any company in Odoo. example Joint Ventures and where our shareholding is less then 50 and we cannot force them to use odoo
You can utilize any account structure. You will be mapping based on selected accounts. It does not matter what they are named or how they are numbered.
Can we create Separate Consolidations for each Financial Report like Balance Sheet, Profit & Loss, Trial balance, etc. ??? I don't want to show all report's balances in a single consolidation.
Thank you very much , This is the best explanation for the consolidation module !!!!
This is great. Please get this added to the official Odoo e-learning resource.
Dear Kevin,
You build your Q1 Consolidated P&L based upon 3 separate Consolidated P&L (1 per month).
I worked a bit different.
I created one Consolidated P&L with several periods in it, so not individual consolidations for each month.
Now, I want to build my YTD consolidated view - including my 12 periods (one per month) from the same consolidation.
Is it possible?
Is there anything else to take into account when configuring my YTD consolidated view?
Many thanks for your answer and advise
Well done. Thank you!
Hi! Please tell how I can generate intercompany report with IC transactions and balances. Is this possible in Conso module? Do you have a tutorial on this topic?
How can we accommodate those companies that are outside Odoo. by Out side I mean those for which we have not created any company in Odoo.
example Joint Ventures and where our shareholding is less then 50 and we cannot force them to use odoo
Do we need to enforce the same chart of accounts structures and account numbers for all multicompanies ?
You can utilize any account structure. You will be mapping based on selected accounts. It does not matter what they are named or how they are numbered.
Do you know how to run depreciation
Can we create Separate Consolidations for each Financial Report like Balance Sheet, Profit & Loss, Trial balance, etc. ???
I don't want to show all report's balances in a single consolidation.
Yes of course, you can create as many as you want and separate them by financial statement type.