SLA Configuration to Override Auto-Accounting for Cash Disbursement Accounts

This is internal bank account.

Scenario: Money was received in the bank; we have a cash disbursement account in AP associated to that bank account. For specific transactions, the business wants to pay as normal (using the cash account in the system associated to the bank) and then override the auto-accounting of that cash account so the transaction is reflected in a new cash account they created in AP to track those transactions separately.

Can this be accomplished by SLA? If so, is there any configuration whitepaper that I can use as guide?

Again, this is between internal bank accounts in AP. Thanks!