We badly need a way to batch update the Legal Entity in an Expense (Payment Request) AP Invoice.

Summary:

Our client employees are assigned to 1 Legal Employer only, so the Expense reports created are under 1 legal entity only.

But in AP Invoice and Payments - the business wants to separate the processing of payments and bank accounts of the employees that are in real life under a different Legal Entity.

Our solution is to update the AP invoice Legal Entity - and they can be processed in Payments separately. Updating the Legal Entity in a Payment request invoice is doable in manual way, but we need to update in by batch or API due to number of invoices the client need to update.