Escheat for multiple legal entities

We need to allocate the Escheated payments, referred to as "Unclaimed Fund," to different legal entities. Currently, the escheat setup processes payments to the "Escheated" status using the default company assigned in the Manage Common Options for Payables and Procurement section. We do not want all escheated payments to be charged to the same company code within the unclaimed fund GL combination. Could you please advise on how we can configure the invoice company code to default to the unclaimed fund account?