I second this! It would go much quicker importing the NAVL/AVL statement if I could select a group of transactions and code them all to Payables or Receivables or apply an order number to multiple transactions all at once instead of having to code each individual transaction separately.
I second this! It would go much quicker importing the NAVL/AVL statement if I could select a group of transactions and code them all to Payables or Receivables or apply an order number to multiple transactions all at once instead of having to code each individual transaction separately.