An account save can stop if the company's accounting source changed while the editor was open. The form checks whether the account should be written locally or through QuickBooks before accepting the change. Refreshing prevents an edit from going to the wrong accounting source.
Close the stale editor, refresh the company's accounts and reopen the intended account. Confirm its source and the action label shown by the form. Review the name, code, description and active status again before saving under the current settings.
A provider-owned account does not become a local account simply because the company's connection changed. The form can reject edits to imported records that still belong to their original source. Choose the correct account workflow and preserve the source identity.
If the current source itself is unresolved, confirm it in Book settings with the appropriate authority before changing the chart. Avoid repeatedly submitting the old form or creating a duplicate account as a workaround. Check the final saved or provider-confirmed result before using the changed account in new drafts.
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