Hello!
I set up multicompany and multicurrrency in v15 enterprise, but when I try to configure the default account for the differential exchange, i can't see this feature in the new company, i can see just in the first one.
I belive it can be a configuration but didn't found solutions yet.
Thanks
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Was anyone able to find a solution to have that Default accounts sections in other companies, except the first one created which has it. Tried debug mode on and off, didn't help. All chart of accounts are in place, but still nothing. Activated more than one currency as well.
You need to configure a Chart of Accounts for each Company, if you haven't already.
Accounting --> Configuration --> Settings
Thanks, the chart of accounts was already configured
by default, allowed account are in debug mode. turn it on.
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Thanks, the chart of accounts was already configured.
I seem to be having the same problem. In the main company the default accounts are present in the accounts settings. All the subsidiary accounts do not have the default accounts as such we are having significant trouble setting up forex gains / loses and reconciling transactions in the secondary companies. Could there be a setting we missed?