CE Bank Transfers - Create Accounting

We have setup 4 ledgers, and each ledger has its own companies, for each company there are specific responsabilities, each responsibility has its own profiles, example MO Security Profile, etc.Users generate bank transfers and when runs the Create Accounting process with a specific responsability (example CE AAA ANALYST), the process generates the accounting for all companies from that Ledger, and not only for company AAA.
Is there any profile, rule or setup in order to get the accounting from the specific responsability for each Legal Entity??

Thanks in advance.