Expense report accounting issue

Hi,

we have multi org setup. One ledger has one LE and one operating unit and has multiple balancing segments. While setting Payables financial options, we have give one of the segment as default value. While setting up iexpenses, i have setup expense templates as well as set default ledger and default expense account in the purchasing tab in employee creation screen.

When the expense report is imported in payables , the accounting of the expense report is not as expected. Because the expense account goes to one balancing segment however the liability account is picked up from financial options. and both the balancing segments are not same .