Force User to change the Charge Account on Requisition during Checkout

When the user is creating a requisition from local catalog, the charge account in the billing section is defaulting from the expense account of the inventory item definition.

Ideally the user has to update the charge account during checkout to populate his cost center.

Many times the users miss this part and keep clicking on Next Next without verifying the account is populating their cost center.

Hence we would like to force the user to change the default charge account in the billing section of the first step of the checkout before moving to the second step.