E1 9.1 Purchase Order Account Distribution

Hi --

I am testing the functionality of entering a Purchase order line with account distribution (F4316) records attached.  It seems to have worked but when I go to voucher the PO (2 way match), the account field displays ***Account Distribution*** but I receive a hard error that the accountdoes not exist.  When I take the row exit to the Account Distribution, the accounts are there.  How do I get this vouchered?  Am I missing a step somewhere?

Steps taken:

Enter PO with 1 line

Row Exit to Account Distribution - enter 3 accounts based on %

Save PO

Print PO

Speed Status Update PO to get to 400