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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

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  • Hello Dominica, Thank you for replying. I am not trying to update the income account using the CSV, I am trying to update 2 other fields. How do I do that with the CSV, what field is needed in the CSV to identify the line number to be updated. R right now the fields on the header line are being updated, not the fields on…
    in Updating the GL impact of a credit memo using CSV Comment by user9308358 Oct 12, 2022 6:16PM