We have an option in Purchases & Payables Setup called Default G/L Account Quantity.

When this option is set to Yes, and a purchase or sales document is created with the line type G/L Account, the Quantity field is automatically populated with 1.

However, when creating recurring sales lines templates and selecting G/L Account in the template lines, the Quantity field is no longer automatically populated.

With this setup enabled, it would be useful if the Quantity were also automatically set to 1 in recurring line templates, to ensure consistent behavior.