Line item entry for PO Invoices is cleared on Save

[Lou_at_ACE]

When we enter a line item distribution for a PO invoice where the GL Account Code is different from the GL Code on the original purchase request, the entry is cleared and the line item edit window opens with the original PR Gl code as default. We can then overwrite the GL Account Code and save the line item. This causes a lot of unnecessary double entry. We tried to address this by requesting a change to our Default Invoice Policy to have the Payment Request header and line item default from the Payment Request form instead of from the Purchase Order, but this has not resolved the issue. How can we get the line item entry to accept any GL Account Code we enter without reverting to the PR/PO account Code? 

[KevinD]

@Lou_at_ACE I shared this with a colleague and she is looking into this to see if what you are asking is possible and if not, what a possible workaround would be.