Issue to project Miscellaneous transaction type default account

Hi Team,

We have got a requirement from user to default the account number when they try to issue a miscellaneous transaction  to project.

when the transaction types is selected as Issue to project ,In the transaction lines the project number is given and when we tab out the account number needs to be default with correspondence to source project number given.Please let me know if we can achieve this .

Thanks,

Govardhani Ethirajan.