Split receivable accounts in an invoice

Summary:

Is it possible to split receivable accounts in an invoice so that transaction can be accounted in separate BSVs?

E.g. Line 1 - GBP 1500

DR: BSV1-Default CC-AR Control-000-000 USD 1500

CR: BSV1-P&L CC-Fee Revenue-000-000             GBP 1500

 

Line 2 - GBP 250

DR: BSV2-Default CC-AR Control-000-000          USD 250

CR: BSV2-P&L CC-Fee Revenue-000-000                      GBP 250

I did setup a company segment override rule in AR SLA using Source = Transaction Line DFF Attribute 1, but company segment is not over-written and receivable accounts are not split.

Any advise will be greatly appreciated.

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