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Hey all,
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?
Thanks,
Daniel
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.