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All,
These are the settings that were causing the issue. The accounts were pointing towards the USGAAP Ledger and not the Germany ledger. I had HiaQuynh delete them, save and then re-add them. We could tell it was correct now as they now have German descriptions.
Please let us know if you have more issues with this message in the future!!!!! I believe the issue was caused when we copy the US company originally, it still pointed toward the old USGAAP.