Expense Amortization - Change Sequencing of Amortization ID's

Hello,

Is there a way to change the default Amortization ID's assigned to the amortization schedules for the Expense Amortization functionality? For example, instead of having all Amortization ID's in the system start at 0000000001, 0000000002, etc, can it be set to default a prefix of some kind such as FA00000001, FA00000002, etc? Perhaps something similar to document sequencing or auto numbering?

Thanks.