Vendor for expenses default GL and purchase GL

I setup default GL for expense type vendor that should use AP control account like 22000 with expense GL code while purchase vendor will use AP control account like 21000 (post item receipt will debit to inventory and credit to PO clearing).  
When I added new vendor that set control account to 22000 and can not change to 21000, why caused this issue?  Even the Vendor group setup has Purchase Vendor, Expense Vendor, Secondary Vendor,,,etc.
How to force user to setup Expense Vendor with proper GL account in case user forgot to choose any GL code for new expense vendor?

Hi
By validating that field in the BP master every time when you add new vendor the system will gives you alert about the changing/rectifying the account code.
This you can do it with the SDK when slect perticular group of the vendor then select that perticular account
Hope this Helps
Ashish Gupte

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    <i>
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