As far as I can tell, reports, such as general ledger transactions and P&L reports, can’t be batch updated. They can, however, be batch deleted. I would like to request batch update be made available as well, if possible.
A practical use case for this for me is for batch updating the dates to generate the reports for, to switch from the previous to the new financial year relatively easily, instead of going in and manually updating each entry.
I tried searching for this, and couldn’t find anything. If this has already been asked somewhere before, please let me know and I’ll take it down.