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How to modify vendor bill tax period via CSV

edited Jun 2, 2025 2:44PM in Ask A Guru 4 comments

Hi,

I have a use case where I need to modify past Vendor Bill & Vendor Bill Credits transaction to a different Tax Period.

Currently it is setup for Mar 24, I need it to change about 150 transactions in total (both Bill & Bill Credit).

I am able to distinguish the transaction with there Internal ID, HOWEVER, I noticed that I am unable to find the Tax Period Field via CSV import.

What am I missing here?

Thank you

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