Accounting Consolidation Made Easy - Cédric Thiry, Business Analyst, Odoo

1. Cédric Thiry (CTH) • Business Analyst
EXPERIENCE
2019
Accounting Consolidation
Made Easy

2. Introduction1
New Application
Consolidation Process
Advanced Features
Conclusion
2
3
4
5

3. Introduction1

4. Consolidation involves taking
multiple accounts or businesses and
combining the information into a
single point.

5. New Application2

6. Odoo eases the consolidation !
Integrated
Mapping
Track changes
NowBefore
Spreadsheets
Formulas
Static
New dedicated application :

7. Let’s try it !

8. Consolidation Process3

9. Scope Period Mapping Balance

10. Scope Period Mapping Balance

11. Scope Period Mapping Balance

12. Scope Period Mapping Balance

13. Advanced Features4

14. Odoo also allows to...
● Define the currency conversion method per consolidated account
● Define the structure of the consolidated balance
● Adjust the amounts in the custom columns
● Create top/sub-consolidations

15. Conclusion5

16. ease the
consolidation
This new application is an
outstanding tool to...
And it is also a powerful dashboard to
track the chart of accounts differences

17. Thank you.
#odooexperience
2018
EXPERIENCE
2019