Thanks Janneman - that worked. One more question. I am using the Australian Chart of accounts and any new company always defaults to the "Foreign Exchange Loss" and "Foreign Exchange Gain" accounts even though neither of them are set as "account receivable" or "account payable".
Where is OpenERP getting this default from? Thanks O -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=53779#53779 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
