Non-Stock Item not Defaulting To Correct Sales Account
The line item used to capture shipping costs is not routing to the correct default account. On the item screen, the correct account is defaulted, but when creating a new order, it defaults to the wrong account. Is this a case of trash the old item and create a new one? or is there something I'm missing?
Have you checked the Freight Expense Account/Freight Expense Sub fields on the Purchase Order Preferences screen?
The other place might be to check the other preferences screens to see whether there is a different mask that is overriding what is on the item (i.e. on the Accounts Receivable Preferences Settings under Data Entry Settings or Account Settings on Project Preferences if the SO/PO are related to a project)
Might want to check the posting class and settings involved.