We would like the ability to mass update the

We would like the ability to mass update the Post Date within a Journal Entry Batch

Some times we need to mass update a field in a Journal Entry Batch. This ability is available in FE 6 but is not in FE NXT. We want to be able to update all the lines in a Journal Entry Batch, example the Post Date. Currently a user have to update one line at a time. Some of our batches contains hundreds of lines, having to manually do this is very time consuming.

Guest
Mar 5 2025
No Status

General ledger

Comments (1)
Votes (40)

Attach files

Enter a subject

Ryan Hamilton commented

21 Oct 04:59pm

Hey I know this is not ideal, but just wanted to provide you an alternative process. You can export the journal entry batch, then use that data to populate an import file with the correct Post Date, and reupload the journal entry data using the import function.

Attachments Open full size

We would like the ability to mass update the Post Date within a Journal Entry Batch

Identify yourself with your email address

Related ideas