Do not want to use Cash Advance Clearing

Summary:

Client requirement: Cash Advance to be accounted to employee (owner\user) department.

Content (please ensure you mask any confidential information):

Gov't client - Cash advances would like to be accounted to an expense account. I know I can set the CA Clearing to one string, but client requirement is that the Payables Invoice distrib would follow the Default Expense Account string (overlay the natural account).

Is there SLA that I could edit from Payables that would handle this?

If not, any other thoughts that I can accomplish this?

Thanks!

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

24B