Using different AP Liability account in invoice.

Hi,

I have to create and pay invoices in different liability account then what is defaulted in the "Financials Options" setup.

I changed the liability account at supplier site level to different liability account, which is not same as default liability account in the Financial Options setup.

Next, I created Invoice for the supplier and site I changed. I can see the new liability account is coming up on the invoice.

Validated and Paid the invoice.

During "Create Accounting" process, the accounting is not getting created for this invoice. In the "SubLedger Accounting Program Report", the Liability account field is blank for this invoice. I get the following message.