
In “G/L Account” “From” field, enter account number less than or equal to account number in “To” field
In the Transaction Report by Projects - Selection Criteria window, you have attempted to choose OK, but the account number in the G/L Account From field is greater than the account number in the G/L Account To field.
In the Transaction Report by Projects - Selection Criteria window, in the G/L Account From field, enter an account number that is less than or equal to the account number in the G/L Account To field.