Updating Transactions through Mass Update

To update transactions through mass update:

1. Define a mass update with a Journal or Payment category. For more information, see Defining a Mass Update.

2. On the Criteria subtab, select the filters that you want to use.

   Note:

   You can reference the criteria on the Philippines Recovered Uncollected Receivables saved search.

3. From the Mass Update Fields subtab, do one of the following:

   • To update journal entries, under the Apply and Value columns, check the corresponding boxes for either Bad Debt or Recovered Bad Debt.

     Note:

     Don't select both Bad Debt and Recovered Bad Debt fields at the same time. To mark the other box for different journal entries, rerun the mass update.

   • To update payments, under the Apply and Value columns, check the boxes for Recovered Bad Debt.

4. Click Preview, and then click Perform Update. Repeat the steps until all affected records are updated.

Related Topics

• Philippines Quarterly VAT Form 2550Q
• Box 35: Output VAT on Uncollected Receivables
• Box 36: Output VAT on Recovered Uncollected Receivables
• How Output VAT is Displayed in Search Results
• Updating Transactions through CSV Import

General Notices