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I need to validate several company's invoices from a SINGLE user account. I tried several ways but couldn't find a way. If anyone can tell me what to do from the beginning step by step it will be much helpful. Lets start from the user account creation point. Following things are done by me ( Parent A, Child B.)
- Create a user account (Belonging to parent company A)
- Give access rights for company A and Company B
- Create fiscal years periods for company A and Company B
- Create chart of accounts for company A and company B
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|Asked: 4/21/14, 3:25 AM|
|Seen: 655 times|
|Last updated: 3/16/15, 8:10 AM|