Analytic Accounting: best practice to transfer balance from one analytic account to another without generating invoices (Odoo 11)
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?