I have a problem with the account_id on my invoices.
I use multi company, it is why, sometimes the company_id and the Journal_id is for another company, and not for the default company_id of my user.
But, the accound_id is automatically calculated with the default company_id user and not with the company_id of my invoice.
How is possible to join automatically the Journal and the account?
Thank you a lot,
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 12/12/13, 1:31 PM|
|Seen: 773 times|
|Last updated: 3/16/15, 8:10 AM|