Hi there,
I've got another question for you all
Let's imagine I'd like to have a chart of account (let's name it "A") like this one :
Code:
1 - purchases project 1
--10 - raw materials
--11 - services
-- ...
2 - purchases project 2
--20 - raw materials
--21 - services
- ...
and in the meantime, I'd like to be able to have a look at my accounts this way (let's say it's "charts of accounts B") :
Code:
1 - raw materials
-- 10 - project 1
-- 11 - project 2
-- ...
2 - services
-- 20 - project 1
-- 21 - project 2
-- ...
How must I proceed ? It could be easily perfomed if I could define that, for instance, invoice 2010-001 is relative to both account 20 in my chart of accounts A,
and relative to account 11 in my chart of account B.
But, when adding a new invoice, it is obviously not possible. Is there any way ?
Am I even understandable ?
