Postings to incorrect nominal account

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:

  1. Edit the source. For example, if they were created from an invoice, modify the invoice and change the nominal code there

  2. 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!