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How to customize purchasing subledger journal entry rule set

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Summary:

When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be functioning correctly. How to customize the account rule & subledger entry rule set for purchasing?

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Hi everyone,

I created a custom account rule to derive the natural account from the item category on the line. The rule works well at the requisition level. However, when creating a PO line manually, the rule doesn't seem to be functioning. I have looked in the journal entry generated, and the Journal Line rule that is used is

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