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Re: error while validating the invoice.by
Dear Ujwala,If you are using multi companies then validate your invoice in relevant branch or company.
On Tue, Jul 7, 2015 at 3:20 PM, Ujwala Pawade <firstname.lastname@example.org> wrote:
Dear All,I am trying to validate one invoice. but I get the following error.
Error occurred while validating the field(s) company_id: Account and Period must belong to the same company. "Can you please guide me to solve this issue.Thanks in advance.
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