Thank you all. With some outside help, I was able to figure out how to do a Journal Entry against the proper account to reclass the funds appropriately. This is...
Sorry, one more thing...I should mention that I don't have an accounting background so if this is something that should be really obvious, my apologies. Thanks ...
Rasa-LilaM,Thank you for taking the time to reply to my request.I suppose I wasn't as clear as I could have been. I already know how to reclass an existing tran...
Regina,Thank you kindly for your reply. I don't need to do batch reclassifications so no need to use the Online Accountant. I believe the journal entry option i...