Cannot create moves for different companies.

Question

I am testing POS for multi-company environment, and I am not able to close a session in one of the sub-companies due to this error: "Cannot create moves for different companies."
I have setup a main company, with two branches and configured with the following:
- enabled perpetual inventory valuation
- each company has its own chart of accounts
- each POS is configured to use the appropriate branch's stock location, picking types, journals, etc.

Any ideas on how to fix this?

Hussein Soliman · Accepted Answer

Dear
you need to change the accounts in the inventory adjustment location to the second company because inventory adjustment stock account input and outgoing are per company.
1- go to inventory
2- configuration - location
3- inventory adjustment and change stock valuation account income and outgoing.

Rangarao Muppuri · Answer

*The error occurs because of referencing a different company/default company instead of our working company.*
One or more of the accounts which you are using in the form referencing the default company , and some of accounts you are using is correct, but because of default company reference (while installing we get "My Company" by default) in some of your accounts the error occurs.
So, check out all the accounts/partners in the opened form and select/modify the company to your working company na

Це запитання позначене

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