Mass update of payment instrument?

[jimmymac]

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.

Thanks.

 

[Alex Blasenheim]

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.