As per title, I tagged a couple of bank transactions as employee salary when they were actually dividends. I can’t de-tag them, I have to edit the journal?
Is there an easy way to undo my mistake and tag them correctly? If I go to edit the journal it seems there are two options: Save Journal Entry (presumably after editing) or Delete All Journals (which seems to indicate I’d be deleting a lot more than just the one entry!)
An easier way may be to bulk move the entries. If you can identify the entries in the chart of accounts, and they’re not grouped with other values (e.g. if you have several payments on one line), you can use the bulk re-code tool.
Thanks Mathew, I found one of the entries in the Chart of Accounts, but when I hit the check box beside the entry it does not give me the ‘Move to new code’ as illustrated in the guide you linked to.