There have been previous settlements of vendor transactions, but due to the date used, there were also postings to the gain/loss account. Now I need to undo these settlements, the only issue is that it is for many transactions, almost 1,000.
Please is there a way to undo settlements in batch or bulk rather than manually?
As mentioned by everyone , Unfortunately you cann't do in bulk, In one of my project We did small customization to have Multiple selection for undo settlements
As Bharath and Frank mentioned, there are no batch process to support this. Especially, undo settlement is supporting single Vendor/customer only. And custom script is also not easy to develop cause related to Mark column.
Please share with me how many Vendors are involved in the undo settlement? and how many number of settlement per vendor? then I will review and let you know how to resolve faster than now.
No, no such batch process exists. You'd need to have a custom script developed to unsettle in bulk.
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