Dear, check the Sales Order Processing setup to see if it is setup to use the Item or the Customer accounts for posting. Posting Accounts From Choose whether you want the posting accounts selected for the customer or the item to appear as the default entries during transaction entry. For example, the Cost of Goods Sold account is used in both the Sales series (customers) and the Inventory series (items), but you may have assigned different accounts for each series. Your selection here will determine whether the Cost of Goods Sold account and other accounts assigned to the customer, or those assigned to the item, will appear as default entries when you enter documents. Item Mark this option to select the posting accounts set up for an item appear as the default entry during transaction entry. The account set up in the Inventory series will be used. Customer Mark this option to select the posting accounts set up for a customer appear as the default entry during transaction entry. The account set up in the Sales series will be used.
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