Check the settings for Expense Categories in Accounts Payable:
- In Configuration>Expense Categories.
- Select and click Open to open the specific Expense Category.
- On the GL Distribution, if the option to Always debit this account is marked, Financial Edge does not reference the project ID set in the Web Invoicing's My Account settings.
- Change the option to Combine user distribution with this account code to have Financial Edge utilize the settings in My account settings from Web Invoicing.
- Click Save and Close.