I'm trying to validate an invoice from Accounting with the admin user but it gives me an error: field(s) `company_id` failed against a constraint: Account and Period must belong to the same company.

If I log in with another user I can validate the Invoice, but for some reason I can't with admin. I even tried to duplicate the user admin, and it works, but with the real one don't. 

I'm messing right now with the access rights but for the moment I got nothing.

Thanks for your time