Error Suspense account category
On Activity Group (AC00.1), you can select an Account Edit option that sends activity transactions to an Error Suspense category when the transaction contains an invalid combination of General Ledger and Project Accounting information. For example, the company, accounting unit, account, or subaccount is not valid for the activity and account category specified in the transaction. The error suspense account category is defined once for all of Project Accounting.
Note: Name the Error Suspense account category "ERROR"
to avoid any possible input error or confusion with other account categories.