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The product expense account I set (500000 COGS) under the accounting tab was not the default value when I create a vendor bill, and I found the default value was driven by the product category.
My question is that why do we have the expense account setting in the accounting tab of the product? Does it serve a different purpose?
If you are not using anglo-saxon accounting, when you add a product to vendor bill, the default account will be set to product expense account and if its not set then the product category expense account, otherwise, it will use the account set in Vendor Bill Journal.
Note: If you have Fiscal Position created to use another account. Check the Fiscal Position and see if you have any Fiscal Position which replace the account on product with another account.
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