Invoice/Transaction Distributions - Updating Account Segments

Summary:

Content (please ensure you mask any confidential information):Is there a best practice when it comes to updating invoice/transaction distributions after an organization update that would impact either one or several account segments?

It seems our only recourse at the moment is to do manual overrides if the invoice is accounted for and on the rare occasion its not then there doesn't seem to be any SOAP or API functionality support at the moment to update the distributions.

Version (include the version you are using, if applicable):25D

Code Snippet (add any code snippets that support your topic, if applicable):