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Hi everybody,
I have this error when I try to validate my Invoice:
"ValidateError
Error occurred while validating the field(s) company_id: Account and Period must belong to the same company."
It is really strange because my account and my period is the same... Someone has an idea?
Thank you a lot,
Selverine
Hi you should check if the company you used to create the invoice is the same as the company you want to use to validate your invoice. Most of the time this ckeck solves the problem.
Best regards
This is poor implementation for a multi-company environment. If you have parent company users who will validate and handle all accounting for all child companies. The child company users will create sales orders but now the parent company users cannot validate or add payments. This is despite having Allowed companies set for the parent company users.
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