How to Pick a Specific Remit to Address from a List Of Values for a Manual Transaction?
There is a business requirement to select the remit to address from a list of values while creating a manual receivables transaction, as per below scenario:
- Customer has multiple Remit-To Address for one location e.g Singapore.
- There are multiple legal entities for this location and different Remit To Addresses for each one.
- Each Legal Entity(LE) has it's own bank account.
- Each LE has it's own Business Unit (BU).
How to create Invoices with a specific Remit To Address?