As we know that each company will have separated Chart of Account.
But the problem that the naming serial for the invoices is not separated, and will cause to have discontinuity for the numbers when there is audit, this is not allowed.
The only way to overcome this is to create new instance for each company but in this case, it will mot be possible to see all companies from one login (session), and will not be able even to use duplicate feature.
So how to resolve this problem?
It is not acceptable to have SINV-00001 and then SINV-00020, the audit will ask where is 2 and 3 and 4 … etc, how did u reach for invoice SINV-00020 directly!!!
There should be a solution for this, otherwise it is not possible to use multi company and multi financial book.