When changing the account on an existing distribution, such as on an invoice record, the transaction code / grant may automatically change when selecting a different account.
When changing or updating the account on an existing record or line of distribution, the current transaction code may update as well. This is a result of a default Transaction code entered on the account record.
To remove the default from the account: 1. In General Ledger > Records > Accounts > Open the account in question 2. At the bottom, edit or remove the default transaction codes listed 3. Save and close the account