Bank to Bank Transfer Transaction tips (Cross Organization)

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Revision as of 20:53, 31 August 2007 by Usman88 (Talk)

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Transfer fund in between org is a very common practice in multi branch company, here is some trick on how to get it done in Adempiere, the basic idea is using a temporary account element to hold the funds and we link this as cash book asset in each org temporary cash book (I call it dummy cash book). Ok, let's get started :

1. Create an Account element similar to petty cash book I named it Dummy Cash (you can named it whatever you like).

Dummy cash account element.png


2. Create 2 New cash book one for HQ and another for Store, each cash asset link to same account element we created in step 1.

Dummy cash book.png

Dummy cash book hq.png

Dummy cash book store.png


3. Go to Open items > Cash Journal

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