AP Sub-ledger SLA customization to default Charge account based on Project information selected

Summary:

AP Sub-ledger SLA customization to default Charge account based on Project information selected

Content (required):

We have customized SLA to defaults to AP expense charge account based on Project information. System is not defaulting this account combination based on project selected once project information is selected.

First I need to select Charge account or Distribution set at AP invoice line level and system display selected account in distribution level.

Once I Account the invoice and system picks account combination based on Custom SLA configuration and show in “Accounted” screen. This account won’t show in Invoice distributions.  Do we have any option to show same account in Invoice distributions.