Please refer to the link above for the description. For now, after a PR, the accounting will point it to the warehouse accounting default which is Stock in Hand. What i want to see is the accounting entry point it to the item default inventory account if set instead of the warehouse account. The solution from version 15 is to categorized the item then create multiple warehouse and put the inventory account as default in the warehouse level. It will be tedious to have that setup. Likely scenario will be: have a holding warehouse to accept all orders from PO process then distribute it to other warehouse for selling.