I have set multi company and done some inter company transactions.

When a sales order is created from a child company it will automatically creates a delivery order in parent company. Validating this delivery order will create reciepts order in child company, validating this will create delivery order in child company and finally validating this delivery order will deliver to customer.

In this sequence i have only accounting entries in child company regarding the custmor invoice and payments.

No journal entry regarding the stock journal is taking place in either of the compoany. 

Kindly please help me to find a way for that.

Kind Regards