| Description |
*Acceptance Criteria:*
* When you enter a vendor prepaid the AP Account should be from the vendor prepaid category
* The account that is loaded when the form is loaded for bill entry should be cleared when prepaid is selected
* The Default ap account should be reselected if the user changes from vendor prepayment to Bill.
For version 15.3 let us ensrue that the AP account is cleared when prepaid is selected. This will ensure that an account from the appropriate
category (prepaid ) is selected.
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