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Sourcing of Accounts for Invoices
I have a RESTlet api which is responsible for creating Invoices. All the Invoices that are being created through the RESTlet must have "A/R-Due from Buyers" which is an "Accounts Receivable" type of Account. This Account information is hardcoded in the script and has been working fine for years. But recently we have noticed the Account value to be "A/R Company Store" for a few Invoices, which is wrong. It seems like the Account information is being sourced from somewhere. I'm having a hard time to find the source of the Account value since it happens only for a few
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