Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate Account

Summary:

Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate Account for inactive GL Account Code Combination

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We are changing our COA structure and dialing old GL account code combinations and adding Alternate Accounts for the disabled accounts for the system to use for in flight Open PO's, it is working as expected for Expense-based PO's when matching to invoices, the invoice distraction become the "Alternate Account" upon Validation and Create Accounting/Post Ledger, However Receiving an Inventory-based PO we get the error "The Combination ID is Invalid" and not using Alternate Account for inactive GL Account Code Combination as we expect