On a purchase order line, when you split the cost of the line to multiple project IDs, using the distribute amounts form, it will revert the project IDs to the original line project ID, after the percent totals 100 or the quantity matches the quantity ordered (depending on how the distributed by box is set). If the user sees that the project IDs were reverted, they can rekey the project IDs. If the user does not see that the project IDs were reverted, the cost will not go to the correct projects. Can this behavior be changed to keep the project IDs that the user keyed, even if the percent or quantity is changed?