uploading mass additions with ADI - Expense field not populating

 Previously our Fixed Assets manager was able to use ADI to upload her mass additions.  We had some information purged accidentally and had to recover.  Since the recover the upload does not put the expense account in the field on the prepare mass additions page.  It is requiring the information be entered in the assignement window. 

Does anyone know of a way to fix this so that the upload will populate the expense account field like it used to?

Thanks