I'm working in multi company and have of course different taxes by companies. When I create invoices form POS I have a some taxes that are not properly set. Here is my tests :
Company A parent of company B. I set up a product with 2 different taxes, one for each company. I create a user with only company B access and accounting rights.
When I create an invoice form the POS from the company B there are some Taxes used for the company A. So there is a mix and so it's impossible to validate the invoice.
Does affecting multiples taxes to product still a good strategy in multi environment? Is there any other good way to configure taxes?
Any help would be appreciated,
BTW, 2 issues have been declared :
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: 1/27/16, 11:44 AM|
|Seen: 349 times|
|Last updated: 1/27/16, 11:44 AM|