In the (+D) Screen
You make mass changes to accounts payable through the (+D) A/P Specials screen. A mass change lets you make the same change to a number of different records. For example, if a group of invoices are posted to accounts payable with an incorrect posting date, you can use the mass change feature to correct the dates on all of the postings at once. This procedure eliminates the time it takes to retrieve and change each individual invoice.
When printing or viewing in this screen, you can obtain the following information for each invoice on the date you select:
Vendor account
Invoice number
Invoice date
Check number (if the check was hand-written)
Debit total (credit memos)
Credit total (invoice amount)
Total for all invoices on the selected date.
For more information, go to Using the (+D) Screen.