[Accounting Module] Multi Branch Company

Using my Dolibarr
1

Hello, I’ve some question regards the Accounting Module reports. I want to create a report for turn in invoice and such based on the branch nor the user, is there anyway to do that? Or I should use multi company module.

*notes : I’m a last year student in my University, learn Dolibarr for my final project. I apriciate any help and if there’s no way around then I must code the part for this report based on the user groups.

2

Maybe anyone? I really need help with this, I’m asking for it, but seems no one reply my thread

3

It is very possible to Do IT accounting Wise, it is called Accounting Segmentation here in Dolibarr we can do it by Sub-Groupings of the Accounts, like how I did in SAGE. The only Problem is the Automation of the TRN