Can 'Split Allocation' Expense Itemization default to Template Account Information?

Summary:

When users try to 'Split Allocation' -> 'By Account' the Account Strings do not display the template used within the Expense Report's default account string as an option to select so it must be entered manually. Is there a setting we can enable to allow the template's default account string to appear as an option in this 'Split Allocation' screen?

Content (please ensure you mask any confidential information):

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

23D (11.13.23.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

N/A