change coding of cash payment

  • 1
  • Question
  • Updated 1 year ago
I am new to Reckon One but only using for a basic not for profit company. I have coded and posted some payments to a certain expense account code but have now realised that I used the wrong account. How do I go about changing the account code for each of the transactions that have been incorrectly coded?  
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Nicole Webster

  • 70 Points

Posted 1 year ago

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