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
1034
1
bře 25
2606
3
úno 25
2986
1
lis 24
2766
1
pro 23
2612