Unable to change "ReceivedIn" values with batch update

[AJD]

I have found that batch update does not work with UUID’s anymore - only with account codes. So it is necessary to give GL accounts a code number to use batch update.
See this post:

Added ability to use codes and references when using batch operations

The latest version (24.1.7) improves batch operations so you can use codes or reference numbers instead of internal UUID keys when using Batch Update or Batch Create functions. Customers, suppliers, employees, accounts in your Chart of Accounts, currencies, items have Code field. [image] Transactions such as journal entries, invoices, orders, quotes, receipts, payments etc. have Reference field. [image] Batch operations will now take advantage of codes and reference numbers (if entered) and…

For example: