Can Expense account be populated automatically based on Category definition when add massaddition fr

Dear all,

We have asset category field entered in AP invoice if the invoice item is tracked as asset. When assets are created from AP massaddition, the expense field is always empty and need someone goes to each individual line to add expense account before the assets can be posted. My question is, since we already specify asset category, is there anyway to have expense field default from the asset category expense account?

Thanks,