Cash App Receivable Account XLA vs AA

I have a SLA on the AR Invoice that overrides the defaulted AA on a non-qualified segment (e.g. Bus Unit) on the Receivable event, but when we apply cash the receivable code combination is coming from the invoice's Auto Accounting versus SLA.

Example:  (co.cc.bu.acct)

  Invoice  Debit  AR 10.00.100.12001  Credit REV 10.110.40001

  Cash App Debit CASH 10.000.11001  Credit AR 10.00.000.12001  >>> This should be 10.00.100.12001

 I'd like to think that there is a seeded source or ADR that will retrieve the CCID from the XLA tables.

Thanks for any tips.