How to configure invty txn with same values for 3 specific chart of Accounts segment

Hi,

There is a requirement to derive accounting entries for all inventory transactions such that the debit and credit lines use the same values for three specific Chart of Accounts (COA) segments (e.g., Unit, Project and Funds). The challenge lies in configuring the system to consistently derive these segment values for both sides of the accounting entry across all relevant transactions, including receipts, issues, transfers, and adjustments.

Is there a way that we can configure this in the system?

Thank you.