Auto Populate in Account Code field.

Hi everyone,

I'm using a unifier with FALM and, in the Purchase Orders-FM, we assume to use the informations used in Annual Budget BP.

We assume that we need to use all data from Annual Budget (upper and Detail Forms). Assuming the fact we fill 5 Line Items with 5 differente Account Codes, why we have access to all Account Codes in Purchase Orders instead of just this 5 line items?

It's possible configure this BP to be listed only these items?

Thank you!!!