Using the Natural Account segment to derive subsequent segments but only where P&L

Summary: We want to transform Payables distributions for a specific segment based on a couple of criteria.

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We have a mapping set that will provide a segment vale dependant on the Legal Entity of the invoice, this is fine for P&L related distributions but a CVR rule in GL does not require this segment to be anything other than default if Balance Sheet. We need to find a Condition to put a constant for any distributions to default for this segment for Item Expense lines.

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