can we override the accounting based on DFF in expenses

Summary:

Currently, we enabled account field at expense line level, which will be auto defaulted based on expense type selected.

I have created a DFF at report level with the LOV containing all expense types.

Can we drive the accounting based on this DFF value irrespective of the expense line items that are in the report?

Is there any possibility to define SLA rules in payables based on this DFF selection?

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