Default the expense account to the line for AP Bill entry

Issue No: AP-1247
Created 6/3/2015 5:23:55 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.3
Description Once we have completed the addition of a miscellaneous account to the miscellaneous item per the below case - we should use the miscellaneous account from the item setup to default the expense account for miscellaneous items in bill entry.   http://jira.irelyserver.com/browse/IC-878