Modify Invoice Distribution Line

Summary:

Hi Team,

We have a requirement to modify the invoice distribution line populated from expense reports.

When we create an expense report and transfer the same to payables, the distribution line is greyed out and not editable. Client want to manually edit one of the segment after we transfer them to the payables.

Can you please let us know how can we remove this grey out option and allow the user to modify (We have tried over ride option but that is not the exact requirement)

Thanks in advance.

Regards,

Suresh.

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