Before thinking in the development or customization:
I need to know if anyone faced this problem and found solution for it:
If I did duplicate for the document (for example the sales invoice or sales order) and then I selected another company, currently the account numbers and the stocks are staying the selected one for previous company, but the right action should be updating the account numbers and the warehouses to be related to the new selected company.
Did any one face this and found solution for it?
Does version 11 resolve this?