Global Update for GL Invoices

For General ledger Invoices, you can use the Global Update functionality to add or update multiple GL records with the same invoice number.

In the Work With GL Invoice form, you can select multiple records that must be associated to the same legal invoice number, and then access the Global Update form from the Form menu.

Enter the invoice information that applies to all the records and click Save. The system updates all the records selected and associates them to the legal invoice number data entered.