Hi @Angelbert Palad, thanks for your comment. I have checked the script thoroughly and I'm 100 % sure that the account "A/R Company Store" is nowhere mentioned in the script. The script hard codes the account "A/R-Due from Buyers" for all the Invoices without any conditions. But for a few Invoices created by the same…

Hi @Nicole Mendoza-Oracle, thanks for the information. But there were no workflow / user event script that updates the account for Invoices.

Hi @Jack Daryl Espiel-Oracle , your answer cleared my doubt. Thank you so much for the response. Your explanation was awesome !!

Thank you so much @Katerina Winklerova-Oracle for the guidance. It Helped me a lot.

@GauravAgrawal , thanks for the guidance. I am facing an issue because of a pair of customer and vendor records sharing the same internal id. Currently I am working on a script (script version 2.1) which updates a journal entry. The issue is related to setting the 'entity' field on the line level. To set the field, we need…