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PO Expense Account rest to default when Project is selected for Non Stock Item

Date: 29/01/2026

Status: Plan fix in 2026R2

Reference: CE00063513 / ADV-74000

Issue

For a Non-Stock Item on the POline, when the account is change to another expense account and Project is selected, system keeps reverting the Account back to default 

Workaround

N/A