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Re: Sales A/C for 2items on a Sales Order is wrong
2013-05-23
A default is offered, taken from the record in the Price register for the Item/Price List combination. If there is no such record, or it has no Sales Account specified, the default will be taken from the Item record, the Item Group or from the 'Sales' card of the Account Usage S/L setting. You can change this default in a particular Order row if necessary.

HansaWorld Support Team
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