You could use the bulk re-coding tool, this will allow you to reallocated those entries from the general ledger.
http://community.quickfile.co.uk/t/bulk-change-incorrect-postings/4984
You could use the bulk re-coding tool, this will allow you to reallocated those entries from the general ledger.
http://community.quickfile.co.uk/t/bulk-change-incorrect-postings/4984