Bulk update for Intercompany Billable status — Cloud Customer Connect
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Bulk update for Intercompany Billable status

Summary:

in the Manage Project Costs, is there a way to bulk update the Intercompany Billable Status from Yes to No?

via REST API, SOAP or FBDI?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


25B


Code Snippet (add any code snippets that support your topic, if applicable):

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