Need to Change Posting of Inventory Item to Non-Inventory expense account

Hello,

I would like to better understand how to potentially change the postings of a certain service item in D365 F&O. For example, Item 1001 is currently being transacted as an inventory item into the general ledger inventory accounts. If I wanted to potentially change the posting of the item so that receipt of that item gets posted to a non-inventory expense account and then usage of that item gets posted against that same account, What should be best option??

Is there any parameter(Checkbox) in setup or need to change Item group something which is attached with non-inventory expense account??

Let me know.

Thanks.