As in the consolidation app we cannot handle consolidation directly with analytical detail, how can be the workaround using automatic transfer to automatically move the accounting entries from general entries in the accounting?
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Hello Ivan,
You can use the automatic transfers feature to "reclassify" your analytic entries in your general accounting (https://drive.google.com/file/d/1smSc-mH1NYsLcFP7QGdOiq1aEkgiOXRD/view?usp=drivesdk)
You can create a specific journal for your adjustments related to the consolidation and exclude them from the local accounting by using the journal groups.
Hello Cédric,
Thank you very much for your answer, I am trying to figure out how to apply that. In terms of consolidation, is this going to help to have a consolidation report and filter by analytic account? Thank you!
Hello Ivan,
No, you cannot use the analytic in the Consolidation app. So, you have to create accounting entries based on the analytic on a specific journal with the aim to use it in the Consolidation.
Is it possible Odoo developers to change that? At the moment Odoo is really bad when it comes to multi-companies, analytic accounting and consolidation....
