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Re: Error on Manual Reconciliationby
ThanksIf that's not the case please let me know how did you enter the payment of 200INR and your customer belongs to which company?Hello Jeel,I think you entered the payment(voucher) on company A, So its allow you to only reconcile against the company A because for reconciliation time both journal item must belongs to the same company.On Tue, Mar 29, 2016 at 3:22 PM, Jeel Khanpara <email@example.com> wrote:
Reconciliation problem on odoo 8.
when i go to manual reconciliation and select entries and click on reconcile at that time error is coming,
`company_id` failed against a constraint: Account and Period must belong to the same company.
Example what i am doing.
I have 2 company. company A and company B. and one customer.
Now i am creating two different invoice for customer Invoice A1 and Invoice B1.
invoice A1 amount is 100.35 INR and Invoice B1 amount is 100.25 INR.
customer paid 200 INR (100 A1 + 100 B1).
0.35 and 0.25 is remaining.
Now, i have to reconcile this loss value. So, I go to manual reconcile menu and select appropriate invoice and click on reconcile.
for Company A it's No any problem .
but Company B generating Error.
is this a bug for Multi companies use in accounting module?
Any one can assist how to solve this issues?