# AP Invoice Entry

**Category:** [Epicor ERP 10](https://www.epiusers.help/c/e10/5)
**Created:** 2016-11-29 17:15 UTC
**Views:** 1036
**Replies:** 2
**URL:** https://www.epiusers.help/t/ap-invoice-entry/36452

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## Post #1 by @Mark_Wonsil

10.0.700.4 - When changing the GL account on a line in GL Analysis, we see an "Invalid Account Code" message. The account exists, is active, has no eff/obs dates. If we change the department, it will accept some, but not all of them. Is there a place that goes deeper into why E10 thinks it's invalid?

<img src="/uploads/default/original/1X/95e99f3094ad8ccc3736d1f77f89455d4e844c08.png" width="690" height="217">

Thanks,

Mark W.

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## Post #2 by @amaragni

Just a SWAG .... have you tried to REBUILD the GL ACCT DISPLAY?

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## Post #3 by @mjfwagner

I've seen this before where I had to go back into GL Account maintenance
and "re-add" the GL account and save it.

Also check your segment values to make sure they are valid for each of
those segments




Mark Wagner
Sr. Partner

Capstone Alliance Partners      888.597.2227 Ext. 71
<888.597.2227%20Ext.%20714>2 |   904.412.6847 <mwagner@capstoneap.com> (cell)
|  www.capstoneap.com

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