The Expense Account shows different in the Item Table

[sanjay141986]

Information about bug

Issue Detail:

Currently, the system showing the Cost of Goods Sold in the Item Table. Which is not having any relevance with the actual ledger Posting.

The below screenshot shows the Expense Account as Cost of Goods Sold

But After submitting the transaction the system shows the ledger posting in Stock Received but not billed and Stock In Hand Account.

This expense account creates confusion to the user.

Expected Behaviour

The system should fetch the actual account and display the same in the child table so that user can able to understand the posting of the transaction that goes to which account.

Module

accounts

Version

"frappe": "15.89.0",
"erpnext": "15.89.0",
"india_compliance": "15.23.2",
"email_delivery_service": "0.0.1",
"telephony": "0.0.1",
"helpdesk": "1.17.3",
"hrms": "15.52.3"

Installation method

None

Relevant log output / Stack trace / Full Error Message.