Possible to create an Account Rule that uses a Transaction Type's Receivables Account as a Source?
Summary:
We have a requirement to override an Intercompany AR Transaction's default Receivables account segment, replacing the 'intercompany' account value (derived from the Intercompany Balancing Rules setup) with the Transaction Type's Reference Account for Receivable. I can't seem to find a Source within SLA's Account Rules for 'Transaction Type Receivable Account' — but perhaps I'm missing something or there's another way?
Currently, we are using a Mapping Set based on the Transaction Type name to derive the Receivables Account, but it'd be much better if a mapping set wasn't necessary, and we could simply point to the Transaction Type's Receivable Reference Account.
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