Hi, I have trouble trying to change the journal named "Vendor Bills" to mark true the "Use Documents" field that is used by the l10n_cl module:

Whenever I try to edit that and save it I got the following validation error:

I've tried already to mark "draft" all the entries in that journal, with no luck.

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So, if I can't change the journal to "use document", is it possible to create a new journal and check the "use document"? Will the l10n_cl module automatically select this new journal? I can't find any documentation on this; nor option to choose a new journal for the automatic bill import that executes this module.