Linking Employee-Suppliers to a different Liability Account to normal Creditors

Hi All,  

We are upgrading from 11i to 12 and the customer currently has a customization that changes the Liability Acc if the Supplier is an Employee.

 

Is there a way in R12 to link all Employee-Suppliers that are automatically created at Expense Report Export to a different Liability Acc intsead of customizing R12 or manually updating all Employee-Suppliers?

 

Many Thanks,

Rachel