Stock account moves with Operating Unit

Create journal entries in moves between internal locations with different operating units.

Technical Name:
Serpent Consulting Services Pvt. Ltd., Eficent Business and IT Consulting Services S.L.
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Stock account moves with Operating Unit

This module introduces the following features:

  • Creates account move lines when stock moves are posted between internal locations within the same company, but different OU’s.


If your company is required to generate a balanced balance sheet by operating unit you can specify at company level that operating units should be self-balanced, and then indicate a self-balancing clearing account.

  1. Create an account for "Inter-OU Clearing" of type Regular.
  2. Go to Settings / Companies / Configuration and:
    • Set the "Operating Units are self-balanced" checkbox.
    • Set the "Inter-OU Clearing" account in "Inter-operating unit clearing account" field.
  3. Assign Operating Unit in Accounts.


Create stock moves between internal locations within the same company, but different OU’s. The journal entries are created and they are self-balanced within the OU when the journal entries are posted

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