I create a supplier invoice and i want to use analytic distribution to log the purchace on many analytic accounts, so when i create a new line in the invoice and i create the analyitc distribution everything is fine, But when i create another invoice the field "analytic distribution" doesn"t recognize the analytic distribution created befor, it actually only shows "Create and Edit..." and when i type it proposes me to create what i typed...

So How can i pre-save anaytical distributions and find them ready tu use in the invoices ?