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Dear All

I have 2 companies which use the same products but different charts of accounts. so how can i configure the product category / product to post for the same product to company chart 1 when the transaction is related to company 1 & post to chart 2 when the transaction is related to company 2

Thanks in advance    

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最佳答案

If you have a main company and child companies,create your new product with out specifying company.Since the account fields in product forms are property fields you can create company parameters for it,Create company parameter for each such fields for each company separate and specify the value of account in it for each company.So that when you create a new product it automatically takes the value of account specified in the company parameter for the login user company.Hope this would help.

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Thanks @Sarga I have try it & it now work well.

最佳答案

via User Interface,

you need to change your active company for each company then set the COA in the product category

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