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I have two company "A" and "B".
I am creating "B" company invoice in "A" and validating that invoice in "A".But its giving error
"Error occurred while validating the field(s) company_id: Account and Period must belong to the same company. "
But the fact is I can validate the "B" company invoice through B company login.
Can anyone help me?? How can I validate "B" comapny invoice in "A" company.
The only way I have ever been able to do it was to allow user for company A access to company B. Then user A will use preferences to change company to B and validate the invoice. This is the only way I have been able to get it to work, however, Febrice told me not five minutes ago that setting user A to have access to company B is good enough and you do not need to use preferences to change user A company to company B.
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|Asked: 7/16/14, 2:19 AM|
|Seen: 960 times|
|Last updated: 3/16/15, 8:10 AM|