Change allocated account codes

Accounting
1

Hi,

I have gone through all my bank transactions and created purchase invoices for them. I have realised however that i have made some mistakes and i need to change some of the codes allocated to different transactions.

For example i need to change everything labelled as stock to general purchases. How do i do this for bulk load? and also how do i do this for individual purchases?

Thanks
Damien

2

Hi @damien82

To bulk move these, the way to do this would be to view the nominal code by going to Reports >> Chart of Accounts, and finding the related nominal. Select the lines that you wish to move, and then click ‘Move to a new code’:

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Select your code, and then click ‘Save’:

To do this for individual purchases, you should go into the purchase invoice, and change the category on that line:

Hope that helps!