How can I add a new element organization as *. I want to add account code 2241001 as deferred income in the product accounting window. When Account Dialog opens It shows Organization only HQ. Even If I login as Organization * , it still shows HQ. Is there any to display * there.
the org is irrelevant in the defaults as it will always be derived from the document
Thank you for your reply. As you mentioned It's true that org is irrelevant. However, if I created second organization say store , in the product accounting window I see the account shows HQ-224001- which I can change to my store. Wouldn't it be better If it display *-224001-.. so that this accounting corresponds to all organization.
In my understanding, system creates default account combination started with * when first time the client is created using Accounting_US.csv.
I created a new field in C_acctschema_default a new field P_Income_account and also add a new field in m_product_acct as P_Income_acct both should be populated with the Combination ID.
I have already created the client . So I cannot add default account in Accounting_US.csv file.
Is there any way to make the combination start with * or not possible.
Let you know a little conflit from Accounting-Kernel...
Accounting Kernel can't know the data of New-Element for what transaction...........
You need modify Doc.java and Doc_Invoice.java/Doc_InOut.java
Thanks a lot
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