Set more than one intercompany balancing rules that receivables module will use to generate.

For affiliates transactions entered directly in receivables module (not intercompany module), the intercompany balancing line overwrites the receivables account of the invoice. Intercompany reconciliation reflects only the transaction that the account combination is generated from intercompany balancing rules.

Would it be possible to have different intercompany balancing rules that receivables module will use so that the user can use any intercompany receivables account (for example, trade receivable, loans receivable, other receivables), and not just one and still the transactions that uses these 3 accounts is reflected in intercompany reconciliation?