All screenshots in the article were taken in the Dutch version of Yuki.

The Internal transfers action is used for transfers between business bank accounts that are both processed within the domain in Yuki. With this action, the bank transaction is posted to general ledger account '23000 Internal transfers of funds'.

To start processing bank transactions, open the domain and then click on the Bank icon.

In the Bank transactions to be processed workflow, click on > in front of a bank transaction line.

Due to a central processing rule in Yuki, almost all transfers between business accounts are automatically posted to '23000 Internal transfer of funds'.

If this is not the case, you will see the following screen when you click on this action:

Click on the Save button.