How can you update the g.l bank account on every open voucher for a particular supplier?
<Q> How can you update the g.l bank account on every open voucher for a particular
supplier?
<A> Go to Speed Release P04114 and inquire on the supplier number to bring up all open vouchers. Put a C in the action code and populate the new g.l bank account and hit F6 to do a Global Update on those records.
<A> Go to Speed Release P04114 and inquire on the supplier number to bring up all open vouchers. Put a C in the action code and populate the new g.l bank account and hit F6 to do a Global Update on those records.
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