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How to use Mass Updater in updating Accounting Codes

Question/Problem Statement:

 

We have just updated our accounting codes in Chart Of Accounts. How can we update the Accounting Codes associated the transactions using the old (wrong) ones?






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Re: How to use Mass Updater in updating Accounting Codes

Solution:

We recommend using Mass Updater tool. This tool will allow you to update the accounting codes associated with transaction objects, provided that the transaction that you'd like to update does not belong to a closed accounting period and the a valid accounting code is active in the Chart of Accounts.

 

Here's a quick demo on how to update accounting code for payment transaction using Mass Updater.

 

 

 

 

Referenced Knowledgecenter Articles:

Update Accounting Codes

Mass Updater

 






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