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If these are expense transactions and went to a single expense account category (not split to more than expense accounts), you can do the batch category to a different account.




Here is how to batch reclass expense transactions:

From the left Dashboard > Select Expenses > From Expense Transactions page, select Filter the account category that you want to go to different category > Once you've revised Category page, go to the checkbox to date column (select all) and under batch actions, select Categorize selected and proceed with the steps.


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