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#1
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We have a memorized transaction with multiple lines for each employee that is entered each payday. Each time I enter it, I have to manually edit each line for the proper date information that that line refers to (not the date of the transaction). I have been copying and pasting each line, but there must be a simple way to do a global replace (isn't there???)
Thanks for any help |
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#2
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Unless you have the Accountants Version of QB, I'm afraid you will have to do one at a time.
If you only put the information on the Memo line, it should auto repeat to all lines on the J/E, all though you can't see it on the screen, you will see it in the postings in the Ledger.
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Bookkeepers are well balanced! Last edited by qbqcca; 07-14-2012 at 09:12 PM. Reason: Added info re:- Memo line |
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#3
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Thanks. Unfortunately, there are about 20 lines with similar but not exactly the same info. (ie Jones 072112 or Smith 072112). It's the "721" part I need to change across multiple lines. I have gotten good at "delete delete delete CNTL-V down left left left" sequence!
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#4
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If you are using a Journal Entry, trying this:- put the Employees name in the "Customer Field"
And enter the Pay Period date only on the first line of the J/E. While what you but on the first line it will not show as being repeated on the J/E, when you look in the General Ledger you will see the first line memo has been added to the entire J/E Hope this helps Warren
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Bookkeepers are well balanced! |
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#5
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TY. That may be worth a try...
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#6
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Yes, that worked. Thanks
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