Hi, I don't know if there is detailed documentation for intercompany.
But my experience with it is that you have to create multiple companies (administration>user>companies), than create two sets of chart of account (assuming there are two companies), have to create two sets of journal types, two sets of customer (so they can be linked to relevant debtors control account), two sets of products, users, creditors etc. etc. All this is required as when you will be processing transaction, OpenERP will not allow to post transactions as your control account could be of different company and expense/revenue account for different company. anyway, what is your requirement? Regards, -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=59156#59156 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
