Hi Simon, if you have an accountant on file, they have exclusive access to a Bulk Reclassify tool. This would be the fastest way to have these transactions moved.
Thanks for that response! I may end up having to go down that route if I can't find another solution.
My challenge is that I need to transfer some, but not all, of a large number of transactions from the asset account to the expense account...and my accountant doesn't/wouldn't know which to transfer and which to leave.
Is there a way I can transfer the transactions one by one from the asset account to the expense account? May be easier if I just do it this way...
If they are single-line Cheque, Expense or Bill type transactions, you can batch reclassify in Expenses. Select the ones you want to reclassify , then Batch Actions> Categorize selected, select the new account and Apply. There is no warning or undo, so be careful