Consider the following scenario. In Accounts Payable in Microsoft Dynamics SL 7.0, you create a voucher in the Voucher and Adjustment Entry (03.010.00) screen. This voucher contains multiple detail lines. To do this, you create the first detail line in the grid area of the screen by using the default account and subaccount numbers. Then, you try to create the second detail line by typing an account number other than the default numbers in the Account box. However, after you press TAB, you receive the following error message:
System Message 6478 "Invalid Company, Account, Subaccount Combination