Hi,

I'm setting up a multi company site, and I'm stuck on creating journals between 
companies.

The ERP system I'm used to (Pronto) has a mechanism for automatically posting 
any intercompany variance in any journal (movement) to default intercompany 
loan/expense accounts. Under this mechanism I could transfer money between 
company 'A' and company 'B' bank accounts, and this would automatically create 
a posting to one company's Intercompany Loan account and the other's 
Intercompany Expense account.

Is there an equivalent mechanism in openerp?

At the moment if I try and validate a movement that involves more than one 
company's accounts, I get the error, "Couldn't create move between different 
companies".

Can anyone shed some light on this?

Thanks,

JC




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