Verify Account Positions for Clients for ACME systems

I build the automated process that verifies Account Positions for Client for ACME Systems,
but in step 9, the requirement is identical with step 8. It’s confusing. Also, when clicking on the Accounts menu and select the Add Account Modification menu item, the System1 displays blank page. Does anyone know this problem?
Thanks for your suggestion.

Yes, same here!