Is there a way to customize the create accounting parameters?

Summary:

We are looking to see if there is a way to add supplier or other parameters to run create accounting. The business would like to narrow down create accounting even further than what is out of the box.

Content (please ensure you mask any confidential information):

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

25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):