I have noticed that my some of my postings in the cart of accounts have been allocated to the wrong nominal code
I need to move these ie from 5000 or 6002 to 7004 or 7005
Hi @lcmovers
There are two mains ways you can do this:
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Edit the source. For example, if they were created from an invoice, modify the invoice and change the nominal code there
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In the chart of accounts, you can bulk move entries. Select the entries you wish to change, and click ‘Move to new code’
Then select the correct code and save:
Hope that helps!