Re: Multi-Organization Rollup

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Re: Multi-Organization Rollup

Sumit Pandit-3
Forwarding it to dev list, since when I tried to send it at user list  
it fails.


On 11-Aug-09, at 7:00 PM, Sumit Pandit wrote:

> Hello Eva,
>
> To resolve this task a Jira issue is created - https://issues.apache.org/jira/browse/OFBIZ-2818 
> ,
>
> And also  code for following reports is in trunk (r802495)-
> 1) Trial Balance (https://localhost:8443/accounting/control/TrialBalance?organizationPartyId=Company 
> <linkext7.gif>)
> 2) Gl Account Trial Balance (https://localhost:8443/accounting/control/GlAccountTrialBalance?organizationPartyId=Company 
> <linkext7.gif>)
>
>
> And for remaining reports -
> 1) Income Statement
> 2) Balance Sheet
> 3) Comparative Balance Sheet
> 4) Transaction Totals
> 5) Monthly Trial Balance.
>
> Patch is uploaded at same Jira issue. If possible please test the  
> code, It would help to Awdesh and me to verify that we were  
> implemented it as per requirement.
> Thanks to Awdesh Parihar for his patch.
>
> --
> Thanks and Regards
> Sumit Pandit
>
>
>>
>> I have setup 3 internal organizations in PartyManager. Two of these  
>> internal
>> organizations have a relationship of "Group Member of the top level
>> organization (ID=10000)".
>>
>> I have run sales transactions through the child/member  
>> organizations. When
>> running Accounting/Financial reports for the top level organization  
>> (10000)
>> I was expecting to see a financial rollup or consolidated  
>> accounting data
>> from all of its members. I was not able to see the rollup.
>>
>> Does Ofbiz offer this capability? If so, did I miss something when  
>> setting
>> up the Parties?
>>
>> Thank you,
>> Evangelina Bowman
>> --
>> View this message in context: http://www.nabble.com/Multi-Organization-Rollup-tp24456225p24456225.html
>> Sent from the OFBiz - User mailing list archive at Nabble.com.
>>
>