Account Disbursements; validation may incorrectly fail with "Date due '[date]' cannot be prior the Disbursement date '[date]' on item [number]."

When validating Account Disbursements, finPOWER Connect may incorrectly fail with an error "Date due '[date]' cannot be prior the Disbursement date '[date]' on item [number].".

This check was inadvertently applied to all Payee Types - it should not have been applied to "Account" Payee Type.

To recreate, in the New Account wizard, add a Disbursement paid to a Dealer, entering both the date and due date as the same date. Then re-edit the Disbursement and move the date on one day and change the Payee Type to "Account" - you cannot enter the due date. Click Next back on the New Account wizard.