Bulk recoding of NI to PAYE (journal entries)

Support
1

Is there a quick wany to recode in bulk entries that are in the NI account to PAYE all done via journal. Its too much of a faff using the 2 accounts (don’t ask me why I did that in the first place)

I have read the online ‘help’ article about bulk recoding - but when I follow the steps the option to move to another nominal ledger account (next to export button) isn’t showing

2

Hello @slaterjones

The option to Move to new code is generally just for correcting P+L issues (and bank postings) and does not show on balance sheet codes

  • You cannot re-code entries made on control accounts (e.g. debtors, creditors, VAT etc), the core accounting system relies on these entries for various reporting requirements.

You would have to do this using journals.

3

thanks for coming back so quickly on this.

could this be looked as an option even if its for only those who are set up as accountant access.

4

Hello @slaterjones

It is unlikely due to the reason above but please feel free to create a feature request for it, if there is enough interest it would be considered.