We have recently established a customer account in USD.
When we post a receipt we see the following example in the Receipts Transaction Report:
1065 Bank 2587.32
4740 Misc. Revenue 69.67
5800 Bank Charges 10.28
1200 Accounts Receivable 2667.27
We have posted 4 payments now and each time account 4740 is involved, my question is, is 4740 a linked account that was linked at the time the new customer USD account was established and is this normal? If not normal where do I go to unlink/unassociate account 4740 from the receipt accounting.