Mass update of payment instrument?


Reputable Poster
We have modified some of our vendors to have special payment instrument, however vouchers already exist that have the previous payment instrument for the vendor. Is there a way to apply the current vendor payment instrument to existing vendors, or some mass update way to update the payment instrument field?

We are on E1 9.0, tools 8.98.42.

This is typically done in the P0411S - Speed Release, AKA "Update Vouchers for Payment". There is a global option. If you use this in combination of filtering through QBE you might be able to do it quickly.