Different Material Account between setup and transaction
I use R12.1.3, with average costing organization.
I'm create the setup for material account in Organization Parameter, in this field I put the account - let's say: 12000001.
But when we try to create the transaction in this organization, we found that the account material created the different account - let's say: 1200005. This case happen in all of inventory transaction in this arganization.
Can anybody help me?
Thanks before,
Eria