Hi, I have a vendor that is shared among several subsidiaries. It has a default expense account that is only available in one of those. When I create a vendor bill with that vendor and a subsidiary that don't have the expense account it fails with the "the selected account isn't available for subsidiary X". Even though the expense lines use accounts that are available for the subsidiary. ie not the default account. If I enable the default expense account for the subsidiary and save the vendor bill, it works. And inspecting the record with the Field Explorer, I can see that a body-field called "expacct" has the default account set. I suspect that is the field that cause the issue, since it's the only field that refers to the default expense account from the vendor. I can't find the field in the Record Browser, anyone worked with it before?