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4629 Weergaven

"No period defined for this date ! Please create a fiscal year."

I can create an FY 2013 period from today through Dec 2013, but it creates it for the main company. I cannot figure out how to create a Period for Sub-Company B.

Company A - Sub-Company B

Thanks.

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I was able to create a 3 month period for sub company B. but now I get this error: ValidateError

Error occurred while validating the field(s) company_id: Account and Period must belong to the same company.

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