EX Accounting| liability Due Employee vs Due Vendor

Hi,

We're implementing the PeopleSoft EX Module v 9.1.  In our context, we  need to support the business case to have a single ec with multiple lines, where for instance line 1 is Due Employee and line 2 is Due Vendor ( settled via Corporate Credit Card).

This works fine.  However, once I have posted the ec,  both the amount due to Employee as the amount Due Vendor, hit the same GL Account  (EX_ACCTG_LN.DST_ACCT_TYPE = EXA).  Ideally, we want to be able to control - by configuration - the Liability account (EXA) so it is seggregated.

For example ( disregard VAT, same expense type)