Payables to General Ledger reconciliation report runs by business unit not legal entity instead?

The Payables to General Ledger reconciliation report runs by business unit. Is there any possibility to run it by legal entity instead?

There was a requirement to reconcile the report based on legal entity instead of business unit. However, since it is a seeded report and cannot be customized, we are looking for a workaround that will allow us to reconcile the report based on legal entity.