How can i make the PST Expenses post to the same Item expense account

AI generated answer (using internal Slack threads):

To make the PST Expenses post to the same Item expense account, you would need to associate the expense to the Item Transfer from one location to another. This can be achieved by using Transfer Orders. However, please note that the process can be lengthy. If you are dealing with an item that has been used on transactions in closed periods, you cannot update the expense account. In such cases, you would need to create another item with the correct expense account. The ability to set an Expense account for Items depends on the item type. The item types that have an Expense account are items for purchase or items for resale, and inventory items. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******