Hi guys - when an invoice is created automatically through approval of a sales order, the A/R account is not correct. When the same invoice (for the same customer) is created manually, it defaults to the correct A/R account, which is listed under Setup -> Accounting -> Accounting Preferences -> Items/Transactions -> Default Receivables Account. There is no user event logic that is touching the setting of this account. Can anyone help oint me in the right direction?

check the finance tab on the Item.