Problem with Internal Transfer - Accounting issue

Using my Dolibarr
1

When do an internal transfer from one bank account to another bank account, Dolibarr will create two different entries. And these two entries have no link to each other, when you delete one, the other still exist. This create the problem that the debit/credit not balance.

Go to bank journal and you will find there are 4 entries, double entry for one bank account and double entry for the other bank account. and “Unknown third-party account. Blocking error” occurs to each bank account…

2

Hello

I got this same problem. How did you work around it? I am thinking of making another account where I can book the 2 extra entries. So I can get rid of the error.

3

Under the Banks section of Dolibarr there is now the possibility to choose “Credit transfers” which then automatically takes care of the entries associated with moving money from one bank account to another.