When the parameter says beginning or ending, you can’t use a wildcard. To get all account codes enter 0 (zero) to Z. Otherwise enter something like E000 to E999 to get just expense or P000 to P999 to get just payroll. The reason for starting with 0, is the account code for carryforward from the previous year is 0011. All the other account codes start with a letter (E, B, P, R or T).