I have 2 STL accounts. One with an asterisk before it and the other one not. Both have same name. My memorized transactions which are invoiced monthly with sales tax post to the one account with the asterisk and the imported transactions post to the other account. My data has been verified.
My imported data identified and apparently created the second Sales tax payable account. I've corrected it in the 3rd party software to import into account with asterisk. How do I blanket change those imported transactions to record to the *Sales tax payable account?
Thank you Stephanie. I do know how to change the account names. My difficulty is updating all the reconciled transactions with the old Sales Tax Payable account to the default account *Sales Tax Payable. I've too many transactions imported to the old Sales Tax Payable account to do manually.
I there a way I can update all those transactions to be recorded to the *Sales Tax Payable account. Currently I have these two accounts listed on my balance sheet. Thank you for your help with this. It's greatly appreciated. -Susan