Tamika, You should also keep in mind that, since the default is set simply by saving a transaction, that means at least one invoice has been posted with the AR account set to inventory. The easiest way to find invoices posted to the wrong AR account is to go to Reports & Forms Accounts Receivable Invoice Register. Display the report and click the Columns button. Check the Show box next to GL Account ID and/or GL Account Description (they're about three fourths of the way down the list). Click OK to see the updated report. Now you can easily scroll through the report and locate invoices that were posted to the wrong account.
↧