alternate account for Purchase Orders

Summary:

Hi Team,

We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are encountering issue with POs accounted already, where we could not receive them with error- 'The combination is disabled' nor match to Invoice as the accounting is getting into invalid status for obligation.

Could this be due to budgetary control?

Please advise how to handle the scenario

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