Bulk update "date placed in service" for multiple Capital Expense transactions?

Is there a way to “batch update” the date placed in service for several capital expense transactions? We just completed a large renovation project on a multifamily project and have hundreds of capital expense line items. Seems like we can only set these individually by editing each transaction - is there a better way to get them all done in a batch?

@samgopal1 This feature enhancement is in progress and we’ll post an update here when it’s ready!

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