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Re: error while validating the invoice.

by
madhavan.s
- 07/07/2015 07:40:41
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 <ujwalahpawade@gmail.com> wrote:
Dear All,

I am trying to validate one invoice. but I get the following error.

'' ValidateError

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.

--
Ujwala,
Freedom Matters Not The Cost !!

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