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Error on Manual Reconciliation

on 3/29/16, 5:47 AM 749 views

reconciliation problem on odoo 8.

when i go to manual reconciliation and select entries and click on reconcile at that time error is coming,

error :

`company_id` failed against a constraint: Account and Period must belong to the same company.

Example what i am doing.

I have 2 company. company A and company B. and one customer. 

Now i am creating two different invoice for customer Invoice  A1 and Invoice B1.

invoice A1 amount is 100.35 INR and Invoice B1 amount is 100.25 INR.

customer paid 200 INR (100 A1 + 100 B1).

0.35 and 0.25 is remaining.

Now, i have to reconcile this loss value. So, I go to manual  reconcile menu and select appropriate invoice and click on reconcile.

for Company A it's completing.

but  Company  B generating Error.

Every time second company generates this error.

is this a bug for Multi companies use in accounting module?

Any one can assist how to solve this issues?

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Asked: 3/29/16, 5:47 AM
Seen: 749 times
Last updated: 3/29/16, 6:06 AM