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Selecting all Lines as marked in filter date for Reversing Transactions

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I have filtered on undo transactions for a vendor and selected the applicable date range, their are 1700+ line how can I "Mark" the relevant lines to be selected before I click the  "Reverse"" button

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,074 Super User 2025 Season 1 on at
    RE: Selecting all Lines as marked in filter date for Reversing Transactions

    Hi Shaun1611,

    Thanks for the clarification. You are correct, there is no option to mark all selected records. It would be a tedious manual job to mark them or consider a customization.

  • SB-22040800-0 Profile Picture
    SB-22040800-0 5 on at
    RE: Selecting all Lines as marked in filter date for Reversing Transactions

    Good Morning Andre,

    A journal was posting with thousands of lines and vouchers linked to a particular vendor need to be reversed. so I select the specific vendor then Invoice-Undo Settlement. the Undo Settlement Grid appears, I filter the to and from date range to the 31/05 which will include all the transaction I want to reverse. I them press SHIFT-CTRL-M and all the lines are highlighted. My question is i cannot find a shortcut key "Mark" the check box as per image above that will check the box so that I can then press the "Reverse" button on the bottom to reverse the selected/marked vouchers.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,074 Super User 2025 Season 1 on at
    RE: Selecting all Lines as marked in filter date for Reversing Transactions

    Hi Shaun,

    Do you need to select all lines, the majority, or some lines? I wonder if you would need a quick way for marking or searching the relevant transactions.

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