View source for Troubleshooting: Sales account does not follow default account that have been set

'''Question:''' When create sales invoice, account number does not follow the default account number in Tools > Options > GL > Default Accounts. 

<b>Version:</b> 1.8 / 1.9 / 2.0

[[File:Default sales acc1.jpg]]




<u><b>Possible Reason:</b></u>

There is a Posting Account Group assigned to this Debtor ABC Company.




<u><b>Solution:</b></u> 

You may check the Account group at <span style='color:red'>Debtor Maintenance > Tab Others</span>, Account Group is A.


[[File:Default sales acc2.jpg]]



Go to <span style='color:red'>General Maintenance > Posting Account Group</span>, the sales account code for Account Group A is 500-1000.


[[File:Default sales acc3.jpg]]




By: Lay Swan 180605, KM 180615, P180628



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