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JRVasquezSr
Level 1

Chart of Accounts editing

I need to enter some professional fees overhead, but while doing so, the payment record got stuck in expenses and I need to bring it over to other expenses.

is just what I am being asked to switch it to, but for some reason I am not finding my way around it. 

Thanks

1 Comment 1
JessT
QuickBooks Team

Chart of Accounts editing

Hello JRVasquezSr!

 

The posting depends on how you entered your transactions. For example, if you entered expenses and you used categories, you would choose an Other Expense account type. If you used items, check the Expense Accounts assigned to the items. They should be an Other Expense type of accounts. The same thing applies when you add transactions from Banking, use Other Expense accounts.

 

Right now, you can open each transaction and make the necessary corrections.

 

Please don't hesitate to go back to this thread if you need more assistance with this. Have a good day!

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