ODOO BEHAVIOUR

Odoo proposes all the financial report in a cumulated view and proposes a consolidation apps to have a general overview about the consolidation.

CLUEDOO BEHAVIOUR

Cluedoo enhances Odoo power for consolidation by adding a set of modules to fully manage your multi-company in order to keep the power of Odoo financial reports in a consolidated approach for a micro analysis. It's in complement with Odoo Consolidation apps.

The module Non-intra filter add in finance reports options the possibility to filter on all the intragroup transaction, ie all the transaction from a company to a partner which is one of the company of the database.

Then, in just one click, you can move from the cumulated to the consolidated results with full details by ledger account.

MODULE +

This option gives the possibility to use any financial report as consolidated report.

CLUEDOO RECOMMENDATION

To be installed on 100% of multicompany databases.

Please check all the modules in Cluedoo Set for Consolidation.

1

Go to Accounting → Configuration → Financial Reports. And choose the report, for example Profit and Loss. Inside Profit and Loss, we need to click Non Intra Filters and click Save. Once you tick the Non Intra Filters, it will automatically fill the Applicable Filters.

2

Open Profit and Loss report, we can filter Non Intra. By filtering Non Intra, the value of report should be different, depends on transaction between the company you log on to Non Intra company.