Allocated to wrong Bank Account

[QFMathew]

Hi @Rachael_Rmcraft

You may be able to do this with the bulk re-code tool which is found on the nominal code view. My colleague outlines the steps in his post:

Bulk change incorrect postings

It’s not an uncommon scenario, you’re bringing your accounts up to date and realise that you’ve been posting an expense to the wrong nominal code all year, you have 100s of invoices posted to “Office Equipment” when it should have been “IT Consumables”. Before you had to either transfer the total as a single journal or manually change potentially 100s of invoices. the first option was always the more sane approach, although something of a compromise! Introducing the recoding tool From your ch…

This will allow you to move the postings from one bank account to another in a few clicks. Although it is limited to 50 per page, it should certainly speed up the process for you.

I hope that helps!