| Description |
In AP we are currently using the account group to restrict accounts - we need to use the category from now on.
Impacted areas:
* AP Account on the Bill entry screen restricted to payables category (Done)
* Bill entry Expense accounts should only display the accounts that are in the general category (currently shows AP - that is an issue would throw AP out of balance)
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* Batch Bill entry displays the items that are not in the general category !pastedImage_d34310_1.png!
* Cash accounts not properly restricted in Pay bills.
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Currently in the system we are checking the account group to determine if an item is in a restricted account - we should look at the account category on the primary account to determine this.
So... when you pick an account for AP we are currently looking at accounts in the payables account group - we need to change this to the accounts in the AP category as defined by the primary account.
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