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Is it possible to use the field "Tax Classification Code" for SLA in Receivables?

in Receivables & Collections 4 comments

Summary:

I need to configure a SLA for Invoice Revenue using the parameter Tax Classification

Content (please ensure you mask any confidential information):

I want to configure an invoice account rule for Revenue, which must change the account segment using as its parameter the Tax Classification (which is one field that can be completed in each transaction line).

I know that neither Tax Rate or Tax Code can be used to modify the accounting of the transaction line, but, can I use this field, which is a parameter of the same line?

I was searching for the source in Manage Account Rules, but I don't find it:

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