Since performing upgrades to 9.2A, when entering invoice detail in Payables we are getting the warning "G/L account XXXX-XXXX is marked inactive" before getting a chance to complete account selection by entering the department. In some cases, an account may be active for some departments but not others and getting this warning before having the opportunity to enter the department is slowing data entry.

To help our Accounts Payable Clerks keep their sanity, we have temporarily addressed the problem by making all accounts active. Of course this isn't ideal as the accounts were marked inactive for a reason. Is there a setting somewhere we should have activated or deactivated that would allow the entry of the department before getting a warning? Or is it really all or nothing - all active or no validating of active accounts?