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hi to all,
I am trying to change the default accounting combination of Customer Receivables for example, in Accounting Schema/Defaults tab.
all the defaults are defined with this organization option: * / All Organizations.
if I want to change something to any one of these defaults, I must choose a organization and the problem appear when I want to choose * / all organizations: this option don't appear in the selection combo, only the organizations that I have defined !!!
I have tried with all Roles/Users but never this options appear.
I am missing something?
please help me with this
than you very much
Try setting it to Org 1 then raising an invoice in Org 2 and posting. The Org 2 should be substituted into the combination.
in any document there is an organization defined so if hte default shows an * or a specific org is irrelevant as it will always be over-written by the org on the document. the defaults are for the system. You cannot define defaults for each organization
thank you both for your answers.
I am in a stage when I am importing the products in the application so I am not sure of how the accounting works. I was afraid that I have to make the accounting for all of the current five org, and for about 4000 products :o)