These accounts are now set in Customer Create/Modify within the EE Financials.
Replied: Dec 06, 2019
That is where they are set. I am asking where the account number is
stored in the Sales Order record. I can see the account number when a
pull up the Sales Order, I just need to know where to view it. I am
trying to pull up a list of Sales Orders and their account numbers.
The Sales Orders were loaded from an external source with bad account numbers.
Replied: Dec 10, 2019
Hi David. In which Browse or Report are you seeing the account
numbers? Do you have a custom browse? In standard EE an SO does not
get assigned an AR account until the invoice is posted. Then when the
posting occurs the system retrieves the appropriate AR account from
the Customer record. An exception to this would be if you have
imported open invoices into the system using Customer Opening Balance
Create. I believe that there you can specify what AR account you want
the open invoice to be assigned to.