It would be useful to have the option to modify both sides of an entry when setting up a distribution set, especially for distribution types like accounts payable, where a debit and credit is required.

We have set up a default account for AP, as most of our AP activity flows through that account. However, not all our AP invoices use that same account.

When setting up a distribution, there is no option to opt out of using that main default account for the other side of the entry. When trying to use a distribution set for invoices that do not use that default account, we have to apply the distribution and then manually override and re-type the other side of the entry.

We could get around this issue if we were able to create a distribution template that included both debit and credit accounts.