1. From General Ledger, select Accounts and select Chart of Accounts.
  2. Click on the account number in the list to highlight it, and click on Edit.
  3. In the Status column, click on the drop-down and make sure Active is selected.
  4. In the Attribute column, double right click on Select.  Verify the System Reserved attribute is not DS - Description.  If it is DS, click in the box for Value and Description, click the drop-down, and select the correct attribute for this account.