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Import Scenario to Update Default Cash Account on Vendor Record under payment tab

  • March 25, 2025
  • 2 replies
  • 76 views
S
Freshman I

Hello All, 

Anyone have the basics for an Import Scenario to do a mass update to the Cash Account on the Default Vendor Location Record they would mind sharing?  

Thanks in Advance.

Best answer by dcomerford

​@SethB This should do what you want once you have a spreadsheet with the two columns

 

2 replies

dcomerford
Captain II
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  • dcomerford
  • Captain II
  • Answer
  • March 25, 2025

​@SethB This should do what you want once you have a spreadsheet with the two columns

 

Dermot Comerford
Chris Hackett
S
S
Freshman I
  • SethB
  • Author
  • Freshman I
  • March 25, 2025

​@dcomerford Thank You, that was exactly what I was looking for. 

Chris Hackett
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