Can I create an accounting rule based on the work order type (Standard, Rework, or Transform)?

Summary: During our review of the cost accounting distribution for Work Order completion transactions, we observed that the system currently records an Inventory Valuation debit and a WIP Valuation credit. We aim to configure our accounting rules to differentiate between standard work orders and rework/transform work orders by reflecting distinct inventory valuation accounts for each.

Could you please confirm if it is possible to achieve this differentiation using accounting rules? If so, could you provide guidance on how to set up these rules?

Content (please ensure you mask any confidential information):

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