Why Is the Accrued Liability Account setup in Property Manager populating on the AP Invoice Expense?

Hi,

I have setup my payment terms to include 3 accounts for normalised rent:

1) Accounting Class Expense: 71065

2) Accounting Class Liability: 34010

3) Accounting Class Accrued Liability: 34340

After I finalise my lease, I approve the schedule and export to AP.

Then when I import into AP as an Invoice, I notice that on my distributions the following account is displayed 34340 (which is the Accounting Class Accrued Liability).

Is this intended functionality as I would expect to see on my AP invoice distribution the account 71065 (which is the Accounting Class Expense)

Please advise?

Thanks,

Yuval Tal