Comments (2)
Hi @Samir-S.
Indeed, this is normal by design. moves should be associated to a "child company" not the "mother company".
Ref : link
Accounting moves of the child companies are written in the child company, but associated to the account of the parent company.
solution
- change the company of the account move, and set a child company, should solve the problem.
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you're right, thanks a lot, it worked like a charm.
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Related Issues (2)
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