Allow purchase account to pull from invoice when linked PO is not flagged to pull in through Work File

In Work File, after clicking on the Purchasing Account folder, error message is shown at bottom of screen even though a record does exist for the purchasing account in the Capital Asset Accounts program: 

The purchase account was not found.

Capital Assets 

Defect occurs when a purchase order not flagged as an asset is linked to an invoice that is flagged as an asset and that invoice is then imported into the Work File

Install MUN-384744 once it becomes available

Workaround:   Delete work record and manually add/update the asset