Questions Issuing stock to a project and subaccount selection

Hi all,

Have a question around issuing stock to a project and how we can specify a subaccount.

When I issue stock to a project, I would like the system to use default cost subaccount from a project. I tried to look at reason codes to see if there is an option to get this from a project and also explored other preferences but can't see a way of achieving this. The requirement is quite simple, customer has a default cost subaccount specified in the project and any materials issued need to be posted to the correct GL and the subaccount specified in the project. Can this only be achieved through an allocation rule?

Any ideas please?

Thank you

D