Account Number for a Kanban requisition

Have an item with an expense account # 1234 at the org item. A requisition gets created from a Kanban replenishment. The requisition pulls in the expense account number from the subinventory. THoughts to as why that happens?

The expense a/c is defaulted in the following order
1) Subinventory a/c
2) Item expense a/c
3) Org parameter expense a/c
Since Kanban requisitions are tied to a subinventory, the a/c number comes from the subinventory.
Hope this helps,
Sandeep Gandhi

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