Bank Account Transfer

Hi,

I have 1 legal entity, 1 ledger and 2 operating unit.

I create a bank account A and assign to 2 operating unit (Because this bank will be used in 2 operating unit).

In account control, i set account in general controls, Cash = 01.00.11111,

then in account access, i assign that bank account to 2 OU > Options, set cash account 01.01.11111 for OU 01 and 01.02.11111 for OU 02.

then i create bank account transfer from bank A in operating unit 01 to bank B in operating unit 02.

Chart of account segment: Ledger- Branch - Account.

I want system will create journal as below:

Event type: Bank Account Transfer Cleared

Bank A, OU 01: