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How to "Override Account" in bulk for AR invoices

edited Sep 22, 2025 1:22AM in Receivables & Collections 3 comments

Summary:

We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and posted. For single invoices, we are able to use 'Override Account' function manually to correct the account but this is not feasible for 1500 invoices. Could you please advise of any REST API or any other way to override account in bulk for large number of invoices?

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