Accounting Setups for Payables/Purchasing Subledger not defaulting correctly.

Navigate: Payables, Vision operations>set up>accounting setup>subledger accounting set up page, change the accounting program defaults  value to Yes at 'Post in GL' option (both for payables and purchasing application)
Then try to run create accounting program, the Post in the General Ledger option shows as 'Yes' by default.

But while run 'transfer journal entries to GL' program, the default option is still showing as No.

Thanks

Klina