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Expenses Submitted to Projects are Double-Posting

in General Ledger - EBS (MOSC)

We have 4 Expense templates. Two that are enabled for Projects and two that are not. The issue we are running into is that when someone submits an expense for a Projects-Enabled template and they fill in all the Projects information, the expense not only hits that project, but also the budget for default expense account that is displayed on the Expenses screen.

Any ideas on how we can make it only hit the Projects budget when a Projects template is used?

Let me know if I can provide any info or clarification! I appreciate your help!

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