Cash basis accounting: How to find and correct invalid segement values before transfering payments/i

Using Cash Basis accounting;

the client has issues with invalid segment values entered on invoices, and they fail when payments are applied and transfered to General Ledger. In the Receivables User's guide (page 9-6 and 9-7) there is a  description for how to correct invalid accounts. However, it seems that this procedure do not work for cash bais accounting.

When this situation occurs, they have to correct the invalid account in GL, after transfer - and there will be a discrepancy between AR and GL.

Is there any way the client can check for invalid accounts - prior to transfering transactions to GL?