Not able to derive expense account when accounting Expense Allocation Events

Hi

We have defined multiple expense accounts in 'Expenses to Allocate' form.

When accounting the expense allocations, we want to credit expense acocunt defined in 'Expenses to Allocate' and debit  Inventory account.

But when OPM Cost allocation program is executed, it's summing up all the balances of the expense accounts and prorating over inventory items defined in 'Allocation Basis'

gl_aloc_dtl is storing the reference to Allocation basis, but not storing reference to the Expense account.

Is there any way to get the Expense account against which allocation is created, while deriving the account for cost allocation journal line ?