On Free Text Invoices while in one legal entity (XXX) - it would be nice to allow the lines (revenue) to be coded to other legal entities. There does appear to be some functionality there because if you click on Distribute, you can add the legal entity field and change it, but the line still gets posted to the legal entity the free text is in. This would be helpful especially if one invoice needs to have revenue that hits multiple legal entities (For instance one line has 500k to get coded to legal entity (YYY) and the other has a line that gets coded to legal entity (ZZZ)