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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
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.
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.
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.
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