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Hi jane50,
Thank you so much for reaching out. If you, or your Accountant, is accessing the file via an Accountant login you can batch reclassify the transactions using the 'Reclassify' tool.
If this is not an option, you can bulk select and undo your accepted transactions in Banking > Categorised/Reviewed and then reclassify them in the For Review section with the correct GST Code.
Please let me know if you have any other questions.
Thanks,
Rebecca
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