1Z0-1055-20 Web TestEngine demo

LE on the bank account should be different from the LE on the invoice.

Bank account must match the supplier's bank account.

Users can pick any bank account as long as the bank account is tried to the business unit.

There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.

LE on the bank account should be equal to LE on the invoice.