Re: question about posting

[ario <..hidden..>]

The problem occurred only when transacting between different
'departments' in the same 'company'.
But I'm sure I'll be able to do that in the GL form.

Thanks.


On Fri, 2010-11-05 at 11:08 -0700, Chris Travers wrote:
> Also if you are doing this with multiple companies, and loans between
> them, then it's pretty straight-forward.  you have accounts on both
> sides that refer to intercompany loans either to (asset) or from
> (liability).  Then you track this in GL transfers.
> 
> Best Wishes,
> Chris Travers
> 
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