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creation of a lead company
- mdseun
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13 years 3 months ago #10648
by mdseun
creation of a lead company was created by mdseun
Good day,
i need a way forward on the company i just created, all applications are working except account application which always prompt with a message "IN VALID COMPANY ID" and will not auto generate with an F3 function.
Thanks
i need a way forward on the company i just created, all applications are working except account application which always prompt with a message "IN VALID COMPANY ID" and will not auto generate with an F3 function.
Thanks
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- jpb
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13 years 3 months ago #10657
by jpb
Replied by jpb on topic Re: creation of a lead company
That depends on your settings in INTERCO.PARAMETER, refer to User Guide "Multi-Company and Extended Multi-Company"
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- mdseun
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13 years 3 months ago #10660
by mdseun
Replied by mdseun on topic Re: creation of a lead company
YEAP. i ve set the interco.parameter and authorised it but i cant access the account application yet.
i discovered that NGN, currency was not defaulted on the model bank on my localhost.
how can i include ngn currency to the company
i discovered that NGN, currency was not defaulted on the model bank on my localhost.
how can i include ngn currency to the company
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- jpb
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13 years 3 months ago #10667
by jpb
Replied by jpb on topic Re: creation of a lead company
Hard to follow you, I suppose you're talking about Naira missing as CURRENCY at all (our modelbank doesn't have NGN defined).
So you have to set up NGN as CURRENCY (and CURRENCY.PARAM) before you set up a new company if you want it to be the LCY (as it is a nochange field).
Beside INTERCO.PARAMETER the settings in COMPANY regarding the default files/companies e.g. CUSTOMER.COMPANY/CUSTOMER.MNEMONIC or FINANCIAL.COM/FINANCIAL.MNE (this for account) are important.
What did you use in COMPANY.CREATE and what is present in your new COMPANY ?
So you have to set up NGN as CURRENCY (and CURRENCY.PARAM) before you set up a new company if you want it to be the LCY (as it is a nochange field).
Beside INTERCO.PARAMETER the settings in COMPANY regarding the default files/companies e.g. CUSTOMER.COMPANY/CUSTOMER.MNEMONIC or FINANCIAL.COM/FINANCIAL.MNE (this for account) are important.
What did you use in COMPANY.CREATE and what is present in your new COMPANY ?
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