OIE: Wrong accounting in expense reports

 

I have implemented Internet Expenses more than a month ago and now I'm having problems with the account combination, at the beginig the GL account was determined by the expense report template and some segments were completed by default expense account (purchase order information) of the person that register the expense report, so it was correct; but now all GL accounts are determined by the default expense account of the person and not by the template, and it is generating wrong accounting. 

There is maybe a flag anywhere or a set up, or maybe a bug that is causing it.