Need to define a source for correction receipt for the Expense Accrual account

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Hi,

When doing a correction of a receipt,  we need to have the same Expense accrual accounting flexfield generated when doing a receipt.

But for the receipt into inspection, we are defined a cutomized formula.

Is there any source to use to have the same Expense accrual accounting combination or the account segment the same as the receipt accrual account.

 

Thanks

Mohamed