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Hi all
I want to know the criteria on which odoo picks the Liquidity transfer account when we are doing internal bank/cash transfer from one journal to another.
We are facing issue that it is not selecting automatically and niether appearing for selection if we checked internal transfer boolean.
In version14 ,the Liquidity transfer account is actually defined on the company form in the hidden field
Inter-Banks Transfer Account (transfer_account_id) .So whenever odoo does internal transfer the amount is sent/received to this account from source journal.
The account is also available in main settings of Accounting under bank and cash
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