How to restrict user to use a particular Gl account in Invoice distirbution level.

 Hi All,

Customer has an account code say( 3105), which they want to restrict at AP invoice distribution.

Means this account code no user should be able to enter at Invoice distribution level.

Suggested them to define Security rules. But security rule would also prevent it from entering at header level.

They want the account to be present in liability account(header level) but only restrict it at distribution level.

Kindly let me know if there is any functionality to achieve the same

Thanks & Regards,

Meha