Older versions of the Accounts Payable program did function the way you describe.

The program was changed so that in the circumstances you describe the accounts would not be cleared.

What version are you running? The current version retains the account information in such a case.

Sorry for any delay.

Yes I am able to duplicate the situation where if the GL account is left blank on the distribution code, editing a detail on a check removes the already entered GL information. Certainly as long as you don't re-edit the detail you will be OK, but I can understand your frustration with this.

We will resolve this in an upcoming PTF. Thank you for finding and reporting this.