Hello, we had some erroneous “Locations” hit the GL impact of a Vendor bill (i.e. accounts payable). Can we run an import to update the “Location” at the line item level of a vendor bill? Thanks!

Yes - you can pull the Line ID using a saved search, and do a CSV import to update the Location value using the Line ID as the reference for the line to update. The field name is Order Line on your CSV Import

Thank you!!