I'm trying to validate an invoice from Accounting with the admin user but it gives me an error: field(s) `company_id` failed against a constraint: Account and Period must belong to the same company.
If I log in with another user I can validate the Invoice, but for some reason I can't with admin. I even tried to duplicate the user admin, and it works, but with the real one don't.
I'm messing right now with the access rights but for the moment I got nothing.
Thanks for your time
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|Asked: 11/4/16, 6:14 AM|
|Seen: 163 times|
|Last updated: 11/7/16, 2:55 AM|