How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable Account

Summary:

How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable Account

Content (please ensure you mask any confidential information):

We have SLA Rules which overrides the AR Receivable distribution account on AR Transaction when Posting to Ledger is Done. When I apply that AR Transaction to Receipt it is picking the Receivables account from AR Transaction distribution not the accounted Receivables account

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

25D

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