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If it is recognized later that the Invoice Dates populated were not as intended, this mass change can help change all invoice item Received dates on the selected Invoices to be set to a specified date. If different invoice items on a single invoice need to have unique dates, those records should be manually modified.
The Received Date field cannot be left as blank when using this Mass Change.
- The Mass Change Definition can be used on the AP Invoices grid. Filter the grid to include only the Invoice(s) you want changed. The mass change will update the receipt dates on ALL item lines on the invoices in the grid.
- As always, proceed with caution when using the mass change function. Its recommended to filter down the grid before running the mass change so that it's just being applied to relevant records. It may take some time to process If changing a large set of records at once.
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