Can an Expenditure Item have a destination other than Billing on AR and Capitalization on FA? Expens

 Can an Expenditure Item have a destination other than Billing on AR and Capitalization on FA? Expense Maybe? 

I wanna know if when I interface Expenditure Items from a Supplier Invoice, Receipt Accrual or Invetory, the destination can be to an "Expense Account"

 

For Example I've purchased Item A, this Item was charged to a "Project Account number 1272002". So It means that I have the following transaction:

 

Expenditure Item: Item A

Debit: 20 USD charged to project Account 1272002 (E1.RE.1272002.000000.0000000.0000.12RI01.0000.00)

This Expenditure Item on its inception was meant to be “Capitalizable” that’s why it is marked as “Capitalizable”.

 

But something happens that avoids the project to be finalized so the project leader decides to take this expenditure item (charged to account 1272002 and set as “Capitalizable”) and change it to a “Non Capitalizable” Item Expenditure and reclassify it to Expense Account 7501001