Hello, we have a process where we import an number of IC adjustments. After the import they have to be posted manually one by one. Can this posting be done in a more automated way?
Thanks.
Sure, with a simple AVB macro. Record a posting, and add a loop to it.
You can also just go to I/C Transactions > Post Transactions and post a range of Adjustment numbers. If your imported adjustments aren't in a range, you might want to consider importing with a different numbering sequence so they are.
Oh, yeah, duhh, I forgot the simple answer.
Thank you.
Thanks.
*Community Hub is the new name for Sage City