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Need to update AR Invoices

in Receivables & Collections 9 comments

Summary:

The Receivable invoices have been imported with wrong Transaction date and Accounting date. All invoices are in “Complete” status.

Looking for any sample code of updating both Transaction date and Accounting date in bulk.

Content (required):


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

23A

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

Tagged:

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