Can't validate provider invoice due to Entry Controls problem
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:
Thanks in advance.