Cannot complete transaction in Sub-module after enable Account combination in GL

 Hi everyone,

I enter the invoice in AP and validate but got the error "APP-AR-42536: This transaction is associated with at least one invalid or end-date GL account. Please correct the account."

Then I checked the account combination in GL and found that they are disabled, so I enabled them and cleared cache. Then back to the invoice to re-validate but still got this error.

This has happened on AR transaction, I cannot complete the transaction also.

I don't know how to make it works. Could you please advise?

Thanks,