How to re-categorise expenses

I recently ran a Profit and Loss Report and noticed that I’ve used the wrong category on some of my expenses. How do I change the category after expenses have been tagged?
Thanks, Eddie

Hi @EWP,

If these expenses have been locked then you will need to do a correcting journal to move the amounts from the wrong nominal to the correct one, if they are not locked then you can just remove the tag and re-tag them

If you click through to the nominal account detail from the profit and loss (the magnifying glass icon) then you should be able to select the transactions with the checkboxes at the left and then “move to new code” (this might be under a “more options” menu, I’m not in front of the computer to check just now).

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