[ARCHIVED] Multi company and Journal Groups | Odoo Accounting

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In this video, learn how to handle different companies in Odoo.
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[@THERIGHTPATHNETWORKOFFICIAL]

really informative video about how multi-company functions in Odoo.

[@bilalakmal8740]

Could you please confirm how you have linked the purchase journal to the other company? You just created and it auto-generated the vendor bill in that newly created journal, how Odoo is considering that this journal should be used for intercompany?

[@Sergii_Dante]

Hi! Please tell how I can generate intercompany report with IC transactions and balances. In this video you showed how the FS reports can be generated w/o intercompany transactions. Is there an easier and faster approach to prepare intercompany report in Odoo, than exclude all the journals except for IC accounts?
Is this possible in Conso module? Do you have a tutorial on this topic?

[@ManojGoel]

Hi Eva, how come the 28750 EUR is showing as 28750 USD on the US company. Shouldn't it do currency conversion and show the corresponding USD amount on the US company? Same problem with the multi-currency reporting. For example, on a chart while all other transactions are showing up in local currency, any transactions in a foreign currency also show up without any currency conversion, hence, leading to incorrect reporting. That seems to be a bug in multi-currency handling and must be fixed.

[@TheArdjun]

👍👍👍