Receiving "System Message 9" when trying to populate AP Setup Screen

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I've created a new database, entered the chart of accounts and sub accounts, but when I try to complete the AP Setup screen and enter the Accounts Payable account number, the description shows, but I get /System Message 9/ - /Item not found, please reenter/. Also, when I do an F3 lookup, the screen has no accounts, and the /insert/ button is unavailable.

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Lisa at AonC.com Super User 2025 Season 2 on at

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Did you import possible values?

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