Company Location - Filter Vendor Prepaid account by Account Category

Issue No: EM-2678
Created 6/17/2019 11:58:04 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Issue: AP and Vendor prepaid account fields can be assigned with the same value   !pastedImage_d120549_0.png|height=426,width=581!   Acceptance:   AP Account and Vendor Prepayment accounts cannot be the same.   Show only the Account Category "Vendor Prepayments" in the List.   !pastedImage_d120549_1.png|height=442,width=744!