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How to modify vendor bill tax period via CSV
Hi,
I have a use case where I need to modify past Vendor Bill & Vendor Bill Credits transaction to a different Tax Period.
Currently it is setup for Mar 24, I need it to change about 150 transactions in total (both Bill & Bill Credit).
I am able to distinguish the transaction with there Internal ID, HOWEVER, I noticed that I am unable to find the Tax Period Field via CSV import.
What am I missing here?
Thank you
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