I have posted a lot of transactions in the wrong P&L accounts. It will take me several weeks to take them into their correct accounts. Is there an easier alternative of correcting these transactions In bulk to the desired accounts?
Many thanks in advance,
I got the options to help you re-categorize your transactions,
If they are from the Banking
screen, just undo them. Then, re-categorize and add them back to your bank
account. Here’s how:
For expenses, you can categorize them in the Expenses section.
If you use product items, you change the account of the
item. Then, select the option that says Also update this account in
historical transactions. Please see
If you have other questions, feel free to comment down below.