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 -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=41350#41350 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
