Account code cannot be blank

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Issue
The following error may occur when attempting to run Day End Processing:

Account code cannot be blank

Solution or Workaround
In I/C Account Sets ensure all Account Sets have the Credit/Debit Note Clr. Field populated with the appropriate GL Account.

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This error only occurs on database which has been upgraded from previous versions. The Credit/Debit Note Clr. account field is a new required field starting in version 5.5.