Hello thetonto
Thank you for your post.
Can you please confirm that the default account code you are referencing is the default supplier expense code that you are referring to?
I'm seeing that a fix should have been done in the background for this issue, are you still facing it? If so can you please try logging in from another web browser or clear your browser cache and try again?
Please let me know how this goes.
Correct. It is the default code that is loaded onto the contact. Also confirm it is still not working and using an entirely different computer
