Message "Account should not be a cust/supp control account"
When attempting to use balance sheet account "0200" in session Maintain Purchase Invoice Transactions we are getting a message "Account should not be a customer / supplier control account".
We did briefly have another 0200 account setup as a control account in one of our other companies (now deleted) but tfgld008 is not shared and neither is tfacp001.
Can anyone with the code tell me where this session is looking when it validates the ledger account and why it would think that it is a control account.
Intier Automotive - IT Support Analyst