Account Combination restriction at distribution level

Summary:

Hi,

On Create invoice UI of payables we provide Business Unit and Legal Entity at the header level. When we move to line level distributions user is able to select Business Unit and Legal Entity which is different from header one.

Ideally when we have selected the Legal Entity and Business Unit at the top system should default it to line level. Does it require any special set up or configuration to set this up.

Content (please ensure you mask any confidential information):

On Create invoice UI of payables we provide Business Unit and Legal Entity at the header level. When we move to line level distributions user is able to select Business Unit and Legal Entity which is different from header one.