Mass Updates for Variance Accounts

Use the following procedure to mass update variance accounts.

To update the variance accounts on records using mass update:

  1. Go to Lists > Mass Update > Mass Updates.

  2. Click General Updates.

  3. Click a mass update link.

  4. Set any necessary criteria.

  5. Click the Mass Update Fields subtab.

  6. Click Perform Update.

  7. Click Preview.

Records are updated according to the settings you have chosen. For more information about mass updates, see Mass Changes or Updates.

Additional Information

3 Way Match Vendor Bill Approval Workflow

Related Topics

General Notices