Different Accrual Account in Invoice Lines

Hi All,

For some reason, the accrual account in the invoice lines distribution is different from the accrual accoun that we already put in setting.

Is there any idea why the account is changed? and how to setup it again?

This is the illustration:

- In the Purchasing Options

Accrue Expense Item : at receipt

Accrue Inventory Item : at receipt

Expense AP Accrual Account: 0090-468160

- In the Invoice Distribution Line

Accrual Account : 0030-468160

How can the first segment change by itself? How that trigger this? What is the reason?

I'm newbie in this area.

Appreciate the response.

Regards,

Ann