Balancing segment is not deriving based on LE in the AR invoice Distribution window

Summary:

While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR invoices Distribution window. Do we have any option to flip the Balancing Segment based on legal entity in the AR invoice Distribution and at the time of accounting? Could you please let us know what would the better approach for the above solution?

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

Fusion R13 25C

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