How to correct a stale supplier name on a GL journal for an already-accounted, already-paid invoice?

Summary:

Supplier name change doesn't propagate to GL journal description after Create Accounting has already run.

Content (please ensure you mask any confidential information):

After an invoice was approved, accounted, and paid, the supplier name was changed. The Payables invoice now correctly displays the updated supplier name (since it references the supplier dynamically), but the GL journal description still shows the old supplier name, since it was captured as static text at the time of Create Accounting. Supplier name is a header-level attribute on the invoice and is not mapped to any GL segment/CCID, so there is no financial delta to trigger a re-accounting event. Is there a supported way to refresh or re-generate the GL journal description to reflect the corrected supplier name