Trying to do a internal transfer from one company to other company using Vendor payment option. the system throws the Subject Message, how to enable the Transfer Account on the form.
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Settings--->Accounting------> Internal Transfer Account
or check inter-company transaction option if disabled
you can reach it through: Settings----> General settings----->Inter-Company transactions
Good Answer !
@Dennis Antony, I suppose you are using Odoo 16, and it appears that an Internal Transfer Account wasn't created when Chart of Accounts was setup for you according to you locale. If that is so (and there is also no Liquidity Account of type Current Assets in the Chart of Accounts), you can create a new account of type Current Assets in your Chart of Accounts (give it any appropriate code, allow reconciliation, a name it Internal Transfer Account or something suitable). Once done, go to Settings -> Accounting -> Default Accounts, and set this account as the Internal Transfer Account. Save.
Hi Tareq , Salawalikum,
Well i can see the at the Settings--->Accounting------> Internal Transfer Account, but i am not able to select any account over. when i click it say no results to show. appreciate your reply, I am trying to do a inter company amount transfer between Company a to Company b so that I can make payments for the bills in the company B.
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