Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged

Hi there,

I tried to create a Suplier Invoice and I receive an "Entry Controls" error when validating the invoice.

I've verified that the product's account type be on the "Entry Controls" tab for the journal.

But it continues triggering the same error. If I remove the "Entry Control" item from the allowed list (with no controls at all) then it works.

I tested the same code version with a another database and it works. I'm attaching the corresponding sreenshots.

Any idea what else could be affecting?

See these screenshots:

  1. http://imgur.com/kKkDvS8
  2. http://imgur.com/8Rh31mj
  3. http://imgur.com/KuvhSK0

Thanks in advance.

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
0
zář 24
955
1
bře 25
2438
3
úno 25
2695
1
lis 24
2435
1
pro 23
2349