AP GL Intraunit

We have disabled the chartfield inheritance option in Banking > External Accounting all the fields are set to Do not inherit. After the changes are done we created vouchers and paid and posted the vouchers.

Now when we view the accounting entry for the voucher the intra unit template accounting entries are created (In the intra unit template we have defined only the GL account and not other chartfield is defined). The voucher is now posted without any issue. Now when we run the GL generator process the journal entry is created and the intraunit accounting lines are marked in error due to combo error.