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Caroline Renouprez (rec)
1. Open the account you need to set as the default one, pick the ID in the URL and copy it :





2. Go to (DEBUG) > Technical > Company Properties

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3. To change the default account for suppliers, open property_account_payable_id 
4. Replace the ID with the correct one (paste it)
5. To change the default account for customer, open property_account_receivable_id 
6. Replace the ID with the correct one (paste it)
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Michael Dijkstra (mdj)
Best Answer

Marking question as solved. 

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