Update Acct Attributes - MultiCo Article
When Account Attributes are updated in the ERP these changes need to be captured in Dynamic Budgets as well. To update the Account Attributes in Dynamic Budgets for multiple companies:
1. Using Right and Left Pointing Arrows to Select/Deselect the required Companies;
2. Click the "Update Account Attributes Only' button.
Please see related article: How Do I Update An Account that Reports as a Negative But Has a Debit Balance in GP or Visa Versa?
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