Default Invoice Line Distribution account from Expenditure type in projects

Summary:

This is regarding entering project costs using payables invoice.

we tag project, task, expenditure date, expenditure type, and expenditure org to invoice line

We created a mapping set for expenditure type to the GL account.

while entering the invoice line, the account should be defaulted based on the expenditure type selected.

Is this achievable, If yes... How? Please advise

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