How to restrict accounts in the revenue distribution

Summary:

Is there a way to enforce which revenue accounts can be used in the line distributions for a specific transaction type and/or is there another way to achieve this outcome?

Content (please ensure you mask any confidential information):

We have a business rule that there is a relationship between the revenue account(s) used in the invoice lines and which receivables account that needs to use. We don't have Multi-Fund Balancing turned on so we have defined different transaction types for each receivables account. is there a way to enforce which revenue accounts can be used in the line distributions for a specific transaction type and/or is there another way to achieve this outcome? For context, we currently have around 150 revenue accounts which map to 25 Receivables accounts, we have around 4000 natural