Thanks!! that worked!

Now I have a new issue with Fiscal years and periods.

I have realized that if I book an invoice from the admin (selecting ej Company 
A or B) this goes to the same fiscal year and in the chart of accounts I can 
see both and the journals booked properly to each company.

But if I try to book the invoice from a user that has access to company B only, 
it needs a new fiscal period. I created it and I booked a few invoices. From 
this user I can see the chart of accounts updated properly but when I go back 
to the admin I have to select different Periods giving me different chart of 
accounts.

I understand the principle, but is it possible to have a fiscal period assigned 
to all the companies?

Also I would like to consolidate both companies, will I consolidate the 
companies that use different FY?

cheers




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http://www.openobject.com/forum/viewtopic.php?p=41350#41350

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