Reallocating misallocated expenses post vat submission

Support
1

hi

have discovered I have been allocating bank charges as general purchases by accident. this is post VAT submission. Is there a way I can change allocation in locked transactions?

thanks!

2

If these items are only locked by VAT returns and not by year-end closure you can use the bulk re-coding tool.

You can find the code in the Chart of Accounts, drill down into the detail, select the items to move then click the Move to new code option.