Look for best practice to default department value for FA proceeds of sale

Summary:

We need to default department value for FA proceeds of sale to avoid manual work.

Content (please ensure you mask any confidential information):

Currently Proceeds of sale can set up accounts (see screenshot below). But the department segment is default to 0000 when an asset is retired with proceeds of sale. Our accounting staff then has to re class the journals to use department 8999 every time. Is there a simple configuration to default department to 8999? Have you created an accounting rule to default department value? Thank you.

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

24A (11.13.24.01.0)

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