Troubleshooting: Sales account does not follow default account that have been set: Difference between revisions
Troubleshooting: Sales account does not follow default account that have been set (view source)
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'''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]]
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<u><b>Possible Reason:</b></u>
There is a Posting Account Group assigned to this Debtor ABC Company.
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<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.
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