Value Source = Site or Standard Lines

Summary: We are looking at our Manage AutoAccounting Rules for Receivables and see our segments are pulling in Value Source of Transaction Type. We are wondering what Value Source Site and Standard Lines would mean for pulling in the account combination?

Content (required): We are having some user issues getting correct Revenue distribution coding on Invoice and we are looking for ways to possibly improve this. When looking in Manage AutoAccounting Rules for Receivables we noticed there were different options and thought this maybe a possible solution, but don't know what changing these values would do.

Version (include the version you are using, if applicable): 22C