Learn about the Update Accounting Codes mass action

The Update Accounting Codes mass action allows you to mass update accounting codes on transaction objects, such as invoice items. This reference describes the columns supported in the upload file and the columns added to the response file. See Mass Updater for more information.

When you have updated the accounting code of the following object types using the Update Accounting Codes mass action, the corresponding revenue schedules will also be updated:

• Invoice Item

• Invoice Item Adjustment

• Credit Memo Item

• Debit Memo Item

For information on file columns, refer to these topics:

• Upload file columns

• Response file columns