Cost of sales and nominal accounts

Accounting
1

Hi

I am at my year end and running some reports for the director and i have notice some nominal accounts that we would class as cost of sales are in the expenses section. and there are items that we wouldn’t class as cost of sale but are in the cost of sales section. is there any way to edit this

2

You can create equivalent codes under the correct header then use the bulk re-coding feature to move all the ledger entries over.

http://community.quickfile.co.uk/t/bulk-change-incorrect-postings/4984

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