On Tue, Aug 7, 2012 at 9:55 AM, Nigel Titley <[email protected]> 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.

It sounds like we are not updating the country.  I will look into this and
see what we need to do about that.

Best Wishes,
Chris TRvers

>
> Nigel
>
>
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