Period End Accruals - 9.1

Hi,

I'm at a client where they send all detail lines from AP to GL instead of summarizing. They want to use the Period End Accruals feature but I can't figure out how or if there is a way to have the offset accounting line that is generated not be a summarlized line.

For example, Voucher 1

Line 1 - Account A, Operating Unit A, Dept A

Line 2 - Account A, Operating Unit B, Dept A

Line 3 - Account A, Operating Unit C, Dept A

Accounting template set to have Account B,  Dept E for Payables Period End Accruals

Run Period End Accruals and it generates 3 expense accounting lines and 1 accrual offset line.