Work with Payment Groups-Update G/L Payment Date for ACH

REQUEST: We need to keep payments by G/L bank account and would like to know how to do a mass update to the date instead of updating each payment G/L date.The date is not an issue for our checks but is for our ACH.

Path File: Work with payment Group-Row Write-Update Payment G/L Date

Product Name: We are on JDE Enterprise One 9.1 (tools release 9.1.0).

BACKGROUND: I would like to know if there is an easier way to update payment G/L Date for ACH. We send ACH for next business day meaning the G/L payment date needs to be updated each time. For example: we process ACH on 10/26 for G/L payment date (effective/deposit date) of 10/27. Our issue is that we have a very large number (can be greater than 50) of G/L bank accounts so have a large number of payment groups. Our payment groups that are created are associated with each G/L bank account.