Currently the account set up on the "lease expense offset" transaction type of the asset lease posting profile goes no where.

could this be set to default on the Executory cost payment lines on the lease as a starter, and if there is a need for it to go to a different account it can be updated?

Currently even though there is a posting profile available, it does not default so each time a cost is added to the new contract, it needs to be manually added, increasing the risk of error when contracts are being raised.