Created a Project Account Alias Issue and Receipt, but all transactions are going through Cost Mgmt

I have created a Project account alias issue and Project account alias receipt so that the user doesn't have to put in any specific accounting that they generally don't know. I ensured that the transaction type is flagged as project enabled. When I use the transaction type the expected behavior is that if project costing is enabled and defined at the inventory parameters to be performed in Projects, this transaction should be picked up by the projects module and accounting take over in Projects module. Cost management should not be picking up this transaction. this is not what is happening