When you are recoding an invovice with an adjusting journal entry, you can run into a situation with multiple lines where you can't see the Accounting Date field that is required. If you cannot see it and do not know it exists, when you hit submit, you can't see the Required popup message on the Accounting Date field.
This leads to issues as a user can get stuck not knowing what is wrong with their invoice if there are multiple lines of coding.
Also when you click Submit and the Required red message appears, it will disappear if you click submit again. If a user were to hit it twice, even if they scrolled up they would not see that it was required as the message would disappear.
A solution could be to have a message at the top of the page like a normal error message would appear or to have the page jump to the top of the page so you can see the Required message on Accounting date.