Overview: When editing an invoice in which you have selected the default accounting code. The accounting code does not display in the edit form. User must select again or could unknowingly save the invoice now without an accounting code.
Steps to Reproduce:

1. Log into some FOLIO environment as User X

2. Create invoice

3. Select default accounting code of vendor

4. Save invoice

5. Edit invoice

Expected Results: Default accounting code still appears in the dropdown list

Actual Results: Accounting code dropdown list appears empty

Additional Information: see video
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