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Default Opening Balance Account when Creating New Vendor
I have come access something odd. When I create a new vendor under my ADMIN role, the opening balance account defaults to an AMEX Accrual account. When my controller does the same thing under his ADMIN role, it defaults to Accounts Payable which is the correct account. I can switch from my ADMIN role to another role and it defaults to the correct account. Very strange behavior.
Does anyone have ideas on what is causing this?
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