In the Edit GL Account dialog box, you can view the default expense account assigned to the accrual or deduction type. 
The GL Account Edit form for an accrual and deduction type
The default account that appears in the Expense GL Account field was set on the Employee Default GL Accounts form. However, you can replace this expense account here with another expense account if needed.
To apply account change to the accrual or deduction type, click the OK button. To keep the default account selection, click Cancel.