Hello,

I have uploaded some customer invoices via Excel template. In the Excel template I have use account_id as one of the headers as shown but when the transaction was uploaded on Odoo it impacted another account that is "400070 Other Income" instead of "400071 AR Takeon".

I would like to know how to change that account 400070 which has been credited with the account AR Takeon 400071 which I have used as a header in my import excel file as shown in the screenshot below. 

Can someone please tell me what setting I need to change to be able to change the account 400070 to 400071 as shown in the screenshot below?

I was wondering if it has something to do with the setting in my account configuration as shown below.

Thanking you in advanced.