Accounting on Unapplied Receipt by Account Number / SLA

Summary:

We need to change the accounting on an unapplied receipt by account number. Has anyone been able use SLA rule to achieve this? We need to use a single receipt method by business unit for this but different accounting.

Content (please ensure you mask any confidential information):

For Example Balancing Segment, Cost Center

01-000

to

01-400

Or

01-300

Based on Account Number

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

24C

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