Can you reverse TAB rules to generate a Category Code based on a charge account?

Summary: Customer wants to understand why when they change a Charge Account on a PO, the Category Code does not change to reflect the mapping to a charge account.

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Customer wants to understand why when the Buyer overrides a charge account on a PO line, the Category Code is not also updating to reflect this change. This is causing them issues when they are reporting as certain spend is being tracked to a category code they believe it should not be tracked to based on the change to the Charge Account.

Version (include the version you are using, if applicable):