For expense categories, when we have the option set to "Always debit this account" Financial Edge does not reference the project ID set in the Web Invoicing's My Account settings.

Check the settings for Expense Categories in Accounts Payable:
  1. In Configuration>Expense Categories.
  2. Select and click Open  to open the specific Expense Category.
  3. 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.
  4. 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.
  5. Click Save and Close.