Initiate Account Coding: Default Distribution Combination

Summary:

Is there a way to default coding or store values in the Account Coding screen where an invoice is routed to a user to provide the distribution combination?

Content (please ensure you mask any confidential information):

We are looking for something similar to Requisition Favorite Charge Accounts. At this time, the users must enter the distribution combinations each time even if they use a select few.

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

24D

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