how to skip Auto accounting rule setup when Standard memo line are used for transaction creation.

Summary:

Currently for AR transaction accounting is defaulting based on Auto Accounting rules that is transaction type but due to some line level adjustments we are using Memo lines and manually changing the edit distribution for revenue account, do we have any automatic process to achieve this we want standard memo line account to be default for Memo lines in AR transaction.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):