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On 08/08/2012 01:43, Chris Travers
wrote:
On Tue, Aug 7, 2012 at 9:55 AM, Nigel
Titley <..hidden..>
wrote:
Running some more tests I created a creditor company who's
country
defaulted to the UK (which is correct)
I saved this and went to the Accounts section to enter more
details and
reliased that I'd created the company with the wrong country.
I went
back to the "Company" screen, altered the country and saved
it. This
appeared to work.
However when I went back to the Accounts section the Tax
reports
dropdown still has the UK tax reports only, and furthermore,
on leaving
the Add Creditor and coming back to edit the creditor, the
country was
still set to the UK.
Finally, I tried to delete the Company to see if I could clean
up that
way and I can't find a way to delete a company.
Bug or feature?
The current intended worfklow is to expire the account and
create a new one with the same company info.
OK, that works.
It sounds like we are not updating the country. I will
look into this and see what we need to do about that.
Thanks
Nigel
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