The existing Description GL account is set up as 8000 with Expense Account Type without "Account Category". When user adds an additional Depreciation account begins with 2 or 8, a system message 44 pop up on the screen. However, system takes it if beginning number starts with 7 or 9. Would like to know where the system controls the account number set up? NOTE: the message pops up when user tabs over the Account Category field. Thanks Ginny
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