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Use of TAD to Automatically populate distribution when project is tag during creation of AP Invoice

in Subledger Accounting & Accounting Hub

Currently the business is updating the distribution (Project, and Org center) manually after selecting distribution set and populating the project details on the invoice line.

As per testing using TAD - the segments are possible to derive except for Natural Account Segment.

TAD is applicable if the invoice line does not have any account combination details or distribution set either provided by the user.

And we are trying to use Account rule - value type as Source with Value 'Default Distribution Account' but not working.

Is there any way we can derived the natural account automatically, what account rules value type should I use to be able to achieve this?

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