In our Odoo usage scenario, we have analytic accounts related to our departments. It also happens that one department produces a deliverable for another department, and we want to transfer reimbursement in form of a balance amount from one account to the other, but since it is only an internal process, we want to do this with an approach as light-weight as possible.
I tried creating analytic entries, but I'd have to create two for each case, manually consolidating the amount (same amount; one positive, the other one negative), which seems like a hack and too cumbersome and error-prone.
So what's the best practice here?