We have a lot of invoices that were posted in current month that should of been in the previous month and I was wondering if there was a away to change the date in a large chunck rather then going in each invoice one by one.
- Export Report
- Document line Detail
- Transaction import
- Find the template in the zip file.
- Transfer the information from the Generated report to populate the fields on the import file and make the corrective changes
[Delete this and the Cause header if not applicable to this article]