Able to set ref accounts for a Business Unit against BSV not associated with the selected BU

Summary:

When creating a customer Bill-to site. We are adding the Reference Accounts for a specific Business Unit.

However I am able to select and save the reference accounts using a Balancing Segment Value for another Business Unit.

The Balancing Segment values are assigned to the Ledger.

Is it possible to restrict this so only the Balancing Segment Value we wish to be associated with the Business Unit is displayed?

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23D

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