Good Morning,

Is it possible to change the default account for inventory receipts done through a Purchase Order and a Product Bill applied to a Purchase Order?

As of right now, when we do a product receipt, the GL impact is to Increase our Inventory asset account and credits a liability account called "Inventory Received but not Billed". On the other side, the Bill Debits that "Invebtory Received but not Billed" account and credits AP. However, it seems like the "Inventory Received but not Billed" is a default account associated with those transactions... Is there a way where we can change the account on those transactions to another similar liability account, just a different number? For example, if now the "Inventory Received but not Billed" is Account