I have two companies in ERPNext, say those are 'A Company" and " B Enterprise". Issue is happening with “B Enterprise” when trying to submit any Purchase Receipt/Purchase Invoice etc,
Showing below error:
Purchase Receipt MAT-PRE-2021-00023: Cost Center ‘Main - A Company’ does not belong to Company ‘B Enterprise’. Yes, it is true, this cost center does not belong to the selected company. But why this cost center being selected automatically? I selected “B Enterprise” so cost center of this company should be selected automatically, but it is not happening.
So, I can not execute the submission.
Can anyone help?