I'm building a new company file by hand from a previous company file. The imports were having too many mapping issues. I've created all chart of account items, products and services, etc. After entering various expense items, I went to confirm that the items were correctly mapping. For some reason, even with the proper accounts identified in a product/service, it's defaulting to a different income/COG account. I'm manually adjusting each entry to override the accounts it's defaulting to. To ensure the mapping works, I'm verifying that the entry is reflecting correctly in the chart of accounts. If you go into the account directly off the chart of accounts the item is not there. However, if you run a P