When trying to add an AP invoice using a particular warehouse, we get "No Matching Record found 'G/L Account' (OACT)(ODBC -2028)"
Changing this to another warehouse allows the document to be added.
Firstly, under the Stock tab of General Settings, G/L accounts are set to be determined by Item Group, not Warehouse.
Secondly, the account determinations for the two warehouses are identical (which shouldn't matter anyway given the above point).
Using 8.8 PL14.
Any advise would be appreciated.