Generate Lease Invoices from Assets defaults LE on Inv Header based on default at BU. How to Edit?
Summary:
We have around 200 plus Lease Assets which generates 200 plus invoices monthly.
These invoices belongs to different Legal Entity and Business wants an option to have different disbursement bank account for different Legal Entities.
One way to do this is to associate the Invoice header with correct Legal Entity (Not the default legal entity of shared BU).
However, the Generate Lease Invoices submitted by Assets, uses the default LE from BU. Is there an option where i can configure to use the Legal Entity mapped to the Distribution account?
I know we can go to Invoice and manually edit the Legal Entity. We are looking for an automated way to achieve this.