When using the Auto-distributing Distribution set to perform the PSB tax rebate calculation for 50% of GST and 82% of PST both going to different GL accounts, the distribution set forces you to assign a GL code to the expense line distribution. Upon testing it, selecting the distribution set does not prompt you to enter the expense code since it's already populated and instead you have to then double click and edit the expense line to change the GL code if it's not the default one you wanted.

The feature itself is great, but is there not a way to have it prompt for a GL expense code like the old method did using the tax inclusive distribution?