How to use customized account control in batch update

1

Good day to all.
I want use Batch Update to change Accounts Receivables with my defined Control Account. I used named and codes I assigned to the Control Accounts but is not going. Please what should I do?

2

You need to furnish more information. The Batch Update function is not available for Accounts receivable. Please illustrate with screen shots.

3

Thank you Tut. The Batch Update is for Customers and I created Control Accounts as follows:

image.png
image.png1366×768 125 KB

How do I represent the Control Accounts in the Batch Update as follows?

Name
BillingAddress
Email
BusinessIdentifier
StartingBalance
Code
Currency
Inactive
CreditLimit
ControlAccount
DeliveryAddress
CustomField[Mobile]
CustomField[Application Form No.]
CustomField[Undertaking (if any) Approved By]
Key
Fatima Adamu Haruna
KANO-Rano LG
fatimaadamuharuna@gmail.com
C18BA1006
0
C18BA1006
FALSE
9031111939
MCCHST/18/0334
64b5b3c2655641649734b5a316f7e64c
ABDULMALIK, SURAYYA
KATSINA-Bindawa LG
surayyaamalik@gmail.com
C18BA1007
0
C18BA1007
FALSE
8154882239
MCCHST/18/0302
64c979b680c2430fa8a1b4f00ad546f1

4

Custom control accounts are represented by 32-character random hexadecimal keys. The only way to know which one corresponds to which custom control account is to modify a customer to belong to one of the control accounts, then do a Batch Update and inspect the content of that column. Once you have identified all the custom control accounts, you can fill the appropriate keys into the Control Account column on your batch update spreadsheet.

5

Thank you Tut, case solved, am very happy.