Offset Entries in Accounts Receivable by Subledger or by Cost Objects

Hi,

If you have A/R Accounting Constants set to Post by Pay Item by setting Offset Method to S, during the Post Process is it possible to generate A/R Trade Offset Entries, AE, whereby each G/L Offset Entry is generated with the Subledger taken from each Invoice Line, F03B11.RPSBL.

Alternatively, can you create each A/R Trade Offset Entry with a Cost Object populated using Flex Accounting.

Thanks.