Update all Distributions within a Batch to Default

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Posted on by Community Member

Hi team and thank you for your guidance.

Our AP department uses Integration Manager to build our batches of payables. Our integration uploads the debit and the credit for each voucher. There are certain situations in which we need to step into each voucher and select Distributions> Default for each voucher.

Rather than stepping through all of the transactions within a batch and finding those vouchers in which the Distributions need to be set to Default, is there any way to accomplish this for the entire Batch?

Thank you again.

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