Hello,
*How do you manage bank transfers between your own bank accounts (two
bank accounts of your company) with the **OpenERP **bank statements?
(same transaction on two bank statements, just one accounting move)
*
Like any other accounting software I know:
When you encode bank statement A:
Bank A 100 Debit
Internal Transfers 100 Credit
When you encode bank statement B:
Bank B 100 Credit
Internal Transfers 100 Debit
You can not, of course, do a transfer from bank A to bank B directly.
Western European have this problem except in Belgium :-D
Claude, it's exactly the same in France. Why do you think you have an
account "58 - Virements internes" in your France chart of accounts ?
