Batch updates to payments Lines.1.Account not applying

Hi, any changes I make to payment lines accounts are not registering via batch update.

To reproduce:

  1. Select some payments for batch update and copy tsv to clipboard
  2. Copy and paste a key from a Lines.1.Account cell to a different row in csv program
  3. Paste tsv back into Manager and click next

Account changes aren’t registered in previewed updates.

This used to work, not sure when the regression occurred.

I think that it will only work if you use account codes. This requires numbering GL accounts under settings.
For example:
image

@AJD but UUID code should be still accepted regardless.

Well I had the same problem a few weeks back which was solved when I added account codes and used those.

I discovered account codes because of this and am very pleased. I duplicated account names to codes and now I don’t have to worry about keys in this workflow, huge win.

@lubos I will try to replicate again just to double check.

Account codes worked. Replacing the keys, didn’t.