Import a Project cost via ADFI ensuring budget check respects the accounting distribution.

Summary:

We are trying to import a cost via ADFI spreadsheet, but when checking funds the GL budget reports a derivation error. We have created a TAD, but it only works when we fix the accounting distribution. However, in our scenario, the user will manually fill in these accounting combination values in the spreadsheet. We need the GL fund check to be done before the cost enters the project, and that this check respects the combination filled in the spreadsheet. We have tried to use various account rules such as the Imported Raw Cost Account, but we cannot allocate it to