[JP_112 Contributions: 0Level 1☆]

Hi, I Imported some invoices to the wrong GL code. What is the best/easiest way to correct please?

Also what is the best way to delete imported invoices that were imported wrong altogether?

Thanks!
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[mwhite@hgyp.com Contributions: 0Level 1☆]

Since these are all imported with the same CreatedBy, I typically create a saved search to show them all and a scheduled workflow to correct them. I usually delete manually unless there is a lot of volume, in which case I use the scheduled workflow trick.

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