Hi all.
I am new to Epicor and at the moment managing Account Payable.
Issues: Is there anyway I can do mass update of apply date of a Tax Invoice to be equal to 1st date of reporting month or to specific date:
Note: At the moment, I have no control at all in regard to the data entry.
Hence the apply date always have to be adjusted manually “after” the data/tax invoices have been entered into the group but before posting it to General Ledger.
I have 300+ Tax Invoices daily which need to be amended.
Your help and advise will be appreciated.
Iwan