Using an Alternate Account

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Using an Alternate Account

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We are looking to add some cross validation rules that will disable existing stored account combinations. We have found the following around using alternate accounts for items that are 'in process' when we activate the validation rules. I have been doing some testing around this and can get the alternate accounting to work for journal entries and AP transactions like in the blog post - but I am struggling with getting activity to work with payroll entries. Does anyone know if this works with payroll items, or what I might be doing wrong? Also concerned about