Auto Accounting Rule Defaultation

Hi Team

We have set up auto accounting rule for revenue account as follows.

Balancing segment & Natural account will pick up from Standard Line (i.e. Item or Memo Line)

The item has different revenue account at Inv Org and it;s Master org (we have only 1 MST and 1 Inv Org)

I have question here,  when we enter manual Invoice or Credit Memo we do not enter Inv org, so from where system will pick up the revenue account. It is from Master org level or from Inv Org Level?

At present, it seems that the Revenue accounts details are picked up from MST org and not from INV org.