Hi barbwire
Thanks for posting. Can you please confirm that the default account code that you are referring to is the supplier expense code?
Upon checking, I can see that a fix should have been done in the background for this issue, If you are still having difficulties. Can you please try to log in from another web browser or clear your browser cache and try again?
Please let me know how you go. Please feel free to post again. I'm happy to assist you further.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Best Regards.
Cel