For context this question relates to a village hall account. We had a donation made our village hall. I tagged it from the bank feeds as donations. In hindsight this was an error as it has been treated as if we made a donation. So it shows in the chart of accounts as a credit against donations. I want it to show against an income code I created of “donations received”. I tried to just change the code but my new income code of “donations received” does not appear in the dropdowns.
Any ideas on how to fix this?
