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Is there a way in Purchase Order or on AP bills to default the GL account by selecting the project and project task?

@aaronthomas82      Thank you for the question.  The GL account is driven by Inventory Item or Vendor , however, if you use Project Drop Ship, you can use the account from Project or Task, settings are on Project Preferences.  

Here is an idea you can vote on - 

Make sure to add your business need as well.

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