Hotfix - Leading Zeros in Chart of Accounts - 10.5.4

Error:

Cause:

Solution:Unzip the following file in the RFMS directory. Hotfix 10.5.4

Details:This hot fix is for clients that have leading zero's in their chart of accounts  (example 00101).  The issue is the client will receive a message when entering an AP record.  The message will read 'Verify All Lines Have Correct Account Codes.'  This zip file includes Inventory, AP and EC.  Each one of those modules post to accounts payable, therefore they need to be updated.

Symptoms:Error Message: Verify All Lines Have Correct Account Codes