Hi, any tips on how to default a department on all...
# suitescriptw
Watz
05/19/2021, 11:11 AMHi, any tips on how to default a department on all currency revaluation journals?
Watz
05/19/2021, 11:15 AMFrom what I can understand, I would have to create a Scheduled or MR-script to update all FX-reval records with the values. Any other ways?
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creece
05/19/2021, 3:15 PMmass update
creece
05/19/2021, 3:15 PMcsv upload
creece
05/19/2021, 3:15 PMmanual 😄
w
Watz
05/19/2021, 4:55 PMMass update sounds easiest if possible. I could schedule that to correct every fx-transaction each night.
I didn't see the department field when I did a quick check. But that might be because it isn't available in the form or something.
I'm trying to do it automatically. Not introduce more manual work for the finance dept. 😂
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