Whatever payee/payor you are using has been set up for DEP. You need to change the "type" to payee/payor so that you can enter CHG or DEP and the system won't change it back.

Also, you should change the automatic entry to a ***Multiple Distribution so that you can enter whatever account you want each time you use that particular payee/payor. That way the system won't input a wrong account.

I would suggest that you "Null" your current automatic entry for that payee you are using and then start from scratch and set it up correctly.

The online Help system has complete instructions. Do a search on Automatic entries to find the information on how to set up Automatic entries.