Hi,
I setup Non-Stock Items to G/L accounts that are defaulted to a specific G/L and Subaccount then linked to the project. However, when I code my A/P Invoices against the project the default expense account pulls through but not the subaccount. Do you know why this is happening? Here are some screenshots of project preferences and Non-Stock Setup. Note: We do not have the Inventory Module setup.
Project Preferences:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/8a35a16a-d08c-435f-b384-5a93c82b5984.png)
Non-Stock Items Part 1:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/ccd9a0e2-a85b-4981-8bb7-8f0026134913.png)
Non-Stock Items Part 2:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/841687b1-4fa1-45fe-a056-1a406ffb78c6.png)