I am using multiple company set up. I configured round off active to all companies and created chart of accounts for all companies. But i cant validate vendor bill when activate the round off. It shows permission denied error Because it refers another company account. How can i handle this. I am using odoo 11.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project management
- MRP
This question has been flagged
1
Reply
1640
Views
Hi, please ensure journals (Vendor bill) created for each company with their COA.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up