Tracked As Asset check box is not automatically check and my account is an Asset account

I created a Project Number in GL using TR_COA_Project.

Then I set up the account for the Project Number in GL and the account number set up is a CIP account.

I created a PO with that Project Number.

When I go to pay the invoice against that PO in A/P the check box for Track As Asset is not checked.  If I used an asset account in PO, isn't the box supposed to be checked automatically?