GSR Journal Entry is Posting to the Balance Sheet Account Instead of the Expense Account

Kindly cheque the Account Assignment sub-tab successful the Items tab of the respective Goods and Services Receipt.

When you take Account Assignment Type "Sales Order", the disbursal is instantly assigned to the income bid point and truthful posted to the respective disbursal account.

When you usage Account Assignment Type "Project Task", the disbursal is past posted arsenic Deferred Cost of Goods sold and assigned to the respective income bid point separately during the Expense Assignment posting.