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Join nowI'm helping a friend with her books and she has been using her "Equity" account to put in general journal entries for every Deposit and Expense (instead of "writing checks" and "making deposits"). She has made hundreds of entries doing this. Is there a way to GJ a monthly entry changing these entries to her "Bank" account?
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Hello there, @CC4ES.
Let's edit the general journal entries to correct the transactions.
But before doing so, I recommend contacting your accountant for an expert's advice to ensure there'll be no problem with your books in the future. Anyhow, here's how to open and edit the journal entry:
I've got you an article for more information: Record a Journal Entry.
In case you need tips and related articles in the future, visit our QuickBooks Community help website for reference: QBDT Self-help.
That's it! Don't hesitate to let me know if you have other concerns about GJE. I'd be glad to help.
Thanks for getting back to the QuickBooks Community, @CC4ES.
I understand how the option you're looking for would be helpful for you in order to edit the journal entries account conveniently. For the meantime, you'll need to open and edit the journal entry one transaction at a time.
Finding new ways to adapt to our customers’ needs is how QuickBooks gets even better. You'll receive a notification once this option is already available. You can also visit our QuickBooks Blogs to know more about the newly added features and options in QuickBooks.
If you need further assistance when editing journal entries transactions, I encourage you to contact our QuickBooks Desktop Support Team. They have additional tools to pull up your account and do a remote session.
Here's how you can contact our customer support:
Please know that you're always welcome to post if you have other questions about the Journal Entry. The Community team will always here to help. Have a good one.
Hello there, @CC4ES.
Let's edit the general journal entries to correct the transactions.
But before doing so, I recommend contacting your accountant for an expert's advice to ensure there'll be no problem with your books in the future. Anyhow, here's how to open and edit the journal entry:
I've got you an article for more information: Record a Journal Entry.
In case you need tips and related articles in the future, visit our QuickBooks Community help website for reference: QBDT Self-help.
That's it! Don't hesitate to let me know if you have other concerns about GJE. I'd be glad to help.
I understand that, was just hoping there was a way around individual entry changes since there are hundreds.
I understand that, I was just hoping for a solution that was easier than changing hundreds of transactions individually.
Thanks for getting back to the QuickBooks Community, @CC4ES.
I understand how the option you're looking for would be helpful for you in order to edit the journal entries account conveniently. For the meantime, you'll need to open and edit the journal entry one transaction at a time.
Finding new ways to adapt to our customers’ needs is how QuickBooks gets even better. You'll receive a notification once this option is already available. You can also visit our QuickBooks Blogs to know more about the newly added features and options in QuickBooks.
If you need further assistance when editing journal entries transactions, I encourage you to contact our QuickBooks Desktop Support Team. They have additional tools to pull up your account and do a remote session.
Here's how you can contact our customer support:
Please know that you're always welcome to post if you have other questions about the Journal Entry. The Community team will always here to help. Have a good one.
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