HQ import to GP

I am currently using Headquarters integration with GP. The only way I can get transactions (Receivables) to import successfully into GP is to assign a default item class. I have multiple classes setup and when I import transactions into GP it assigns the default item class's sales account to them not the sales account defined on the other item classes. Why is this? Is there a setup option I am missing?
Thanks, Jocelyn
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Jocelyn

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