how to uncheck/unclear the range of cleared items in Bank Reconciliation

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Does anyone know how to uncheck/unclear/unmark the range of cleared items in Bank Reconciliation without having to do it one by one?

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  • 0 in reply to Mikayla M.

    Visual Integrator is used to import data into Sage 100. 

    In theory you could create a VI job to import updates to the BR_Transaction table, including the key fields for the records you want to update, and a new value for the checkbox field. 

    Be very careful if attempting to do this, because it is easy to get an import setting wrong, and there is no "undo".  Always test new jobs in a test company.

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