Recently, when creating a sales transaction, the receivable account is not making it into the transaction's distribution (line is created with amount, but account is blank). I've verified in Posting Account setup that there is an AR account specified.
Something has obviously changed, but none of the users want to come clean. Is there anywhere else I might check to see why this account is coming into the trx? (No customers have a default AR account set in Customer Maintenance.)
