How to automatically pick override account on receipt accounting

Summary:

User has overridden the receivable accounting on invoice and after receipt application same account is not getting picked. Pls suggest how we can achieve using custom SLA

Content (please ensure you mask any confidential information):

Receivable account on invoice 10001

Override account 10003

Receipt application is picking 10001 instead 10003

Requirement is to pick 10003

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