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.
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.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):