In my company, sometimes we register and validate AP invoices before we get supplier's bank account.
A few days after, we enter that info into supplier screen, then....
How can I update this info into Remit-To bank account in Invoice Workbench screen?
Thanks for your anwser.....
I know that is wrong procedure, but is there some workaround?
What is the last invoice processing stage where I can update that info?
Are you sure that I can't run an API or script to do that?