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What is multi-company currency rule?

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Raj

A new rule was created in my database of multi-company currency rule.

But I am not getting the exact idea what this rule does?

The Rule Definition is like this:

['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]

Can anyone explain what does this mean? I am getting problem in my multi company environment. Even I have give all access rights(read,create,delete,write). I am still getting error when I receive products from Incoming Shipments

(Document type: Currency, Operation: read).

Anyone has any solution?

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Kevin McMenamin
Best Answer

That is the standard multi-company check. Go to your parent company, open the currency set up (accounting/config/other) and remove any company specified. The same rates will now apply for all companies.

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Raj
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But I am working in a multi company environment. I have different currency for different company. I don't want to apply same currency for all companies. Is there any other way?