Amending personalised journal entries in chart of accounts

[Karen_MacDonald]

I’ve created my own journal category called ‘orders shipping’ to differentiate between postage costs directly attributed to sales and then general business postage sits under ‘carriage’

Does anyone know how I can amend the orders shipping journal to sit under the cost of goods section on the P&L reports? And switch the carriage to general expenses?

Thanks so much!

[ian_roberts]

The sections on the P&L and balance sheet are based on the number range of the nominal codes - by definition anything 4xxx is sales, 5xxx is purchases (cost of sales), 6xxx is direct expenses and 7xxx is overheads. You can’t reclassify an existing code, you can only create a different code whose number is in the right section and then journal the balances across.

[Karen_MacDonald]

Awesome thank you very much!