Posting accounts will be depended on setup AR and AP posting profile and Item group.
With SO and PO: Summary account in Setup\Posting profile will be used for Receivable and Payable account.
and in Setup\Item group: - Sales Order Tab: Invoice issue account will be specified.
- Purchase Order Tab: Invoice receipt account will be specified.
Comments
Posting accounts will be depended on setup AR and AP posting profile and Item group.
With SO and PO: Summary account in Setup\Posting profile will be used for Receivable and Payable account.
and in Setup\Item group: - Sales Order Tab: Invoice issue account will be specified.
- Purchase Order Tab: Invoice receipt account will be specified.
Best regards,