Project accounting errors

Summary:

We have a client with a number of project accounting errors, the accounting is not following current account rules and we need to override.

In the past, I have used a temporary account rule to account based on the transaction number using the below qualifier:

"Transaction Number"(PJC,S,S) = 1234567

When trying this I'm getting the below error when I validate:

Can anyone help me resolve this?

Thanks,

Maria

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25C

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