Autoaccounting for MISC transactions, why doesnt it leverage Workflow Account generator

 Autoaccounting was replaced by workflow account generator.

In Projects I want to leverage the Allocation Rules functionality to use Source (A Salaries Expense Account) to reallocate to a Project.

I was hoping to hook into the PA Workflow to generate the account in the same manner as I did the requisition, purchase order or the iexpense CCID and the CR going against the Salaries account. But no I have to setup autoaccounting which seems outdated and the Dr will go against that account and the cr against a clearing account. To me this functionality is useless as Id have to do a manual JNL anyway any suggestions.