I want to configure the journal entry in odoo to do this, we need to create a Journal in company A that has an impact in company B so it needs to be entered one time and to carry the effect in company B
For example:
The transaction should affect the bank in company A and expenses in company B the original transaction will be carried like this in both companies books
For example:
Company A
|
Account |
Dr |
Cr |
|
Dr Bank |
1000 |
|
|
CR Company Lability Account |
|
1000 |
Company B
Account | Dr | Cr |
Dr Company Lability Account A | 1000 |
|
CR Salaries |
| 1000 |
So the intercompany transaction that I want to do is to enter it one time in one company A and the Automat process will carry the transaction in Company B
|
Cr Bank | Company ID "A" |
1000 |
|
Dr Salaries |
Company ID "B" | 1000 |
Can you please help with a guide or show how this can be done
