How to edit distribution account once the invoice is rejected

Summary:

Background:

Account coder are charging wrong account code on expense line, once they complete, the invoice getting validated and get paid.

Solution Approach

Wrote rule in the Invoice approval workflow ( as per our knowledge account coding we can't to do this type of validation ) and we are now able to reject the invoice successfully where account coder charged to a wrong account. this is helping us to ensure invoice don't get get picked up and get paid.

Current Issue

Once the invoice is getting rejected, we want to charge to correct account and send for approval again or force approve so that we can move forward to pay the invoice.