I noticed today that two invoices had items that posted to the wrong sales account, but posted to the correct COGS account. I have double-checked the item class g/l accounts and they are correct. I believe both of the saless orders for these invoices were created from quotes. I know that we have had funky things happen when using sales quotes, especially when we copy from prior quotes. Anyone have any ideas on what might be happening?
 
Thanks

That was it. Thank you.