The number of Records like Rate, Rentability, Resellers, Rate Type, etc. changes using one Functionality is called Batch Updation.
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after that you have to select dates,
After that, we have chosen Rates and conditions like,
1. Add new rates along with rates invoice text
2. Update rates invoice text in existing price rules
3. Block rates
4. Allow rounding
5. Translation for particular Rate type
After that click on Next Step
Finally, you see the summary page what we select or update/add Rates through the Batch update,
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