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 ? Thanks, -- Fabien Pinckaers CEO OpenERP Chaussée de Namur 40 B-1367 Grand-Rosière Belgium Phone: +32.81.81.37.00 Fax: +32.81.73.35.01 Web: http://openerp.com _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
