Client on v5.20.2 uses Misc Items in PO Entry. Occasionally, the Default GL Code (form Misc Item Maint) needs to change. So they change it in PO Entry. When the PO is pulled through RoG or RoI, the GL code changes back to the default code in Misc Item Maint. I cannot duplicate this on my system, so I am sure it is a setting somewhere, but where? TIA! and have a great weekend!