Accounts receivable AAI (RC)

Hi All,

The AAI item RC specifies the offset account that the system uses during the post process. The system creates this record with a document type AE (automatic entry).When you enter an invoice, the system retrieves the class code from the customer record, or you can specify a code on the invoice.

I would like to know if there is a way to have the RC AAI in combination with other values rather than Customer GL offset.

I need a different AR account for each invoice type.

Thanks

Alec