Hello Community, Assuming more than one accounting company is defined, how Ofbiz will determine which one to use?
I see there is a configuration for the 'Store' to tell the 'Pay_to_partyId', and the store is linked to Facility, but again what if more than two stores are defined, which facility/product/inventory mix will be used while for example creating a sales order? Appreciate it if you shed some light on this. Regards, Emad
