@EmmaMThanks and I understand that but want to know how to get the existing journals that are in the wrong A/P account to the correct one. Then I can deactivate...
@MaryLandTThank you. I can see in the audit log that it was created by our accountant when the business started but that account was never used. What I don't un...
@GeorgiaCThanks for the reply. I've tried this but it doesn't work. Lets say original A/P account was code 5000 and the new one that just appeared is 5001. When...