Guidance with SLAM for AP Invoice liability distribution rule

Hello All

I am hoping someone will be able to assist me with an issue I am experiencing with the AP Invoice Liability Distribution Rule.

My clients accounting flexfield has multiple balancing segment values (company segment). When raising an AP invoice the expense item company value could be one of many BSVs. However for the liability distribution it was always using the default liability CC. With some assistance I created 2 new ADRs:-

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1 - Create new Account Derivation Rules

Navigation - Setup : Accounting Setups : Subledger Accounting Setups : Accounting Methods Builder : Journal Entry Setups > Account Derivation Rules

(a) Click New and enter a new Rule Code and Rule Name. Take note of the code.