Ability to update Start date of Supplier Bank account

Summary:

Currently start date of Supplier bank account is defaulting to system date and we would like to have this editable so that we can use same bank account to old unpaid invoices

Content (please ensure you mask any confidential information):

Currently start date of Supplier bank account is defaulting to system date and we would like to have this editable so that we can use same bank account to old unpaid invoices

Version (include the version you are using, if applicable):

24C

Code Snippet (add any code snippets that support your topic, if applicable):