2-way match PO invoice not debiting expense acct

Summary:

PO invoices against a 2-way match PO are debiting the accrual account and not the expense account.

As there is not a receipt, there is not an offsetting entry in the accrual account. Two way match PO invoies should be debiting the expense account .

Please advice if we are missing any configuration

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Version (include the version you are using, if applicable):

Cloud 23B

Code Snippet (add any code snippets that support your topic, if applicable):