Overriding the Intercompany Balancing Journal Natural Account Created at AP Invoice

Summary: Need to Override the natural account segment used in Intercompany balancing journal generated during AP Invoice Accounting

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We have a scenario where a user from One Legal Entity books an Expense or PO to a Project belonging to another legal entity (Note: PPM Module is enabled)

Example: A user belonging to Company X books an entry for a project under Company Y. We have custom SLA configured to derive Legal Entity (BSV) Segment from Project DFF for the expense line, while the liability BSV segment is derived from employee's expense account