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How to make an override account in a Bulk ?

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edited Aug 15, 2022 9:17PM in Payables, Payments & Cash Management 2 comments

Summary:

How to make an override account in a Bulk ?

Content (required):

Hello

There are many invoices from June, July and August that is requiered to do a manual reclass through a override account option, however I am wondering if there is any FBDI template to do an override account in a bulk instead of doing one by one.

Please Advise

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

R13

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


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