Hi, how can you set up what accounts are posted on an item receipt? Is there a setting?

Item receipt against Purchase Order: Accrued purchases, a native account. You can change the account number on that native account, but you can't do anything more than that. The other account is the asset account from the item, which you have full flexibility over. Item receipt against Transfer Order: Inventory in transit, a native account. You can change the account number on that native account, but you can't do anything more than that. The other account is the asset account from the item, which you have full flexibility over.

Thanks @mesper. Very helpful