We have two companies in one ERP installation. we purchase diesel in one company. but when we issue diesel from one company to another company’s equipment (by selecting second company’s Cost Center). this error is showing.
Hi,
Please check which cost center has been selected in stock entry record.It should be company specific Cost center.
Cost center is of the second company. So fuel is from one company… Fueling second company’s vehicle. We need to know how to do this?
you cannot transfer from one company to another in one transaction.
only possible way is to book sale in one company and
purchase receipt or purchase invoice in 2nd company.