We have a dynamic GL account set up to be available to account number 1422x. When we ran the trial balance this month, one of our accountants was able to enter a GL Transaction using this dynamic account with account number 20990. I have verified the dynamic account does not allow an entry using account number 20990. Is there somewhere else I need to look to see why this one user would be able to make a journal entry to a “non-existing” account number? The other accountant and myself cannot save an entry with the incorrect combination - it tells us the dynamic account is invalid.
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