Can I transfer entries between one account and the other?

Afternoon,
I have accidentality entered a heap of bills and payments into the wrong account (we recently changed from a partnership to PTY LTD) and was wondering if I could 'copy and paste' into the correct account. Also is there a 'delete all' for all transactions during a selected quarter?
Comments
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No to both questions, at least as far as I know
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Unfortunately Kris is correct - there’s no bulk edit/delete feature.
The best workaround is to do a search for transactions (the Find function located under the Edit dropdown menu is outstanding for this ☺️) then click on Report to display a report of just these entries rather than having to trawl through lots.
* Use the Filter Transaction Type & select Bills
* If they’re all entered to a specific account, use the Account filter & select the applicable account.
* Select the Detail filter > Summary Only
That may be the only filters you need but if there are other Bills still displaying, you can filter it further:
* If you entered them all on a particular date/date range, select the Entered/Modified filter & enter/select the applicable date/range.
* If they’re all for a specific Supplier(s), click on the Name filter to select the one or multiple ones accordingly.
These should narrow it down nicely 😁
You can then just drill down on each bill in the list & - if you’re using the account filter - once you change the account in each transaction, that Bill will automatically come off the report until the report is blank (meaning you’ve finished changing them all ☺️)
The ability to edit/delete in bulk has been on the Reckon Ideas Wishlist for a long time so be sure to add your vote!:
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015) * ICB-Certified Bookkeeper * Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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I’ve just realised you may actually be referring to between company files rather than “accounts” - is that what you’re meaning? 🤔
If so, unfortunately - while Lists can be exported/imported between files - this isn’t possible for transactions 😩
(Might be worth checking if this idea exists too & adding/voting for that also 😬)
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015) * ICB-Certified Bookkeeper * Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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You may want to look at your backups and depending on what else you have done restore to a time before you did the entries that you dont want.
Gerry 0418907140
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Thanks for the info guys - ended up deleting all I entered and will just have to re enter. And Yes Shaz, between two different companies.
Lesson learnt - double check before you enter anything!!!!!
Enjoy the rest of your weekend!
Sarah
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