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Well, this definitely is an AAI issue with Accounts Payable. My suggestion is to contact JDE support for assistance. I am very hesitant to even attempt to try and tell you what to do, since I have no idea of your JDE setup. What support can do is start a web session with you and get on your computer and see your general ledger account structure and look at your AAIs and then should be able to tell you what you need to do to fix your issue. I would also recommend getting the JDE Accounts Payable guide and read the section in there on AAIs. That should help educate you on AAIs and when you need to make changes to the AAI setup. As usual, test any changes in a test environment first before placing into production.