I need to map Accounts to Expense categories (Expense Forms). I do this with Load Inline, as per attached logic. The problem is with 760-12, 716-13 and 760-14 accounts. They are moved with the same balances on 2 different Group accounts, and now ONLY those of 760-12,760-13,760-14 balances that do sit on P12101312 group account should be mapped to appropriate expense categories!