NAV/BC - Copy / Paste Rows in Sales Orders, Purchase Orders, General Ledgers, and other transactions in Web Client

• Select transaction to copy from
• Ctrl+A to select all rows
• If it selects the text on the screen, try selecting a different field so the cursor goes into the actual record, then press Ctrl+A
• All records will tick
• Ctrl+C to copy all rows
• Go to your new transaction or excel
• Ctrl+V to Paste Rows
• If you select specific rows, it will try to overwrite your selection with the exact row size
• However, if you delete all rows, and paste on the first row, it will paste all rows
• From Excel, you can update the data
• Select entire Row
• Ctrl+C
• Go to Transaction line in Web Client
• Ensure you are in a regular field (not an option dropdown)
• Ctrl+V to paste the rows
• If you select the exact same number of rows in the Web Client, it will attempt to update the existing selected rows in the Web Client