Hello, We are running into a recurring bottleneck in regards to the way our credit card transactions feed into our Quickbooks Enterprise Desktop file. Our credit cards sync into Quickbooks on the transactions date, but our current process is to do an accrual for them each month. We would like the transactions to hit on the first day of the month following when they actually occurred. We have played around a little bit with the "reclassify transactions" tool, but mass changing dates didn't seem to be an option. Is there another way to have items mass edited? Essentially we want to change the date on all of our credit cards for the month. Is doing an export of credit card data, then an import an option? Our second question in that area is if its possible to mass move credit card transactions from one account to another. They currently feed into our overhead corporate account instead of at the individual card level. We have also tried to use the reclassify feature on this with no luck. Any insight would be greatly appreciated!
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