Project info not appearing in Source Lines form

Hi all-

When project-coded invoices come over from AP, we can see the project and task information in the Prepare Mass Additions form. However, when the asset is created, we seem to lose that information.

Our asset clerks create a new asset from one ore more mass additions lines. The project number is visible in Mass Additions (via a folder). I then open the Asset Workbench and click on the Source Lines button and as expected, I can see the invoice lines feeding the asset. However, while the PO number appears in the PO field at the bottom, the project field is blank. In these situations I can confirm that the project number appears on both the PO and the AP invoice. However, we can't find the project number(s) associated with that asset.