Expense GL account in FBL3N

Hi Friends,
I have a requirement from my client.
In FBL3N, when we run for a invoice document with GR/IR client want to see the actual G/L account (GR'd G/L account)instead of GR/IR gl account.
Please could any one done this before?
Please advice.
Thanks,
Krishna

Dear,
I've answered in this thread:
New field in FBL3N
Regards

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