Select expense GL Expense account from IExpense

Hello,

Our client is using a multi-segment Chart of Accounts (CoA), which complicates the use of the Expense Report Template and employee expense accounts in HRMS. The account combinations vary frequently, and the same expense item might be allocated to different account combinations.

For example, we have budget type and source of budget fields and for stationary related expense items, we have defined a template for stationery, but the same employee might use different segments for the same item.

Is there a way for users to select the appropriate CoA values, similar to the expense allocation feature in the Expense Report Audit page?