How to default Remit to Address on the basis of Legal entity for Autoinvoicing with 1 Business unit

Summary:

Thanks All in advance for your help with this . How can we achieve the defaulting of the right remit to address based on Legal entity for AR transactions imported via Autoinvoicing wherein we have just 1 BU and multiple legal entities sharing the same customers but with their specific remit to addresses.

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26A

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