How can I change the GL code to another GL code for all transactions in that group for the entire year at one time? There is no vendor name.

Hi there, @heeleweb.

As of the moment, the feature that you are trying to use here in QuickBooks Online is unavailable. I suggest sending feedback to our developers. This way, they'll be able to review your suggestion and perhaps include it in the future software updates.

To begin, these are the steps:

1. Go to the Gear icon
2. Under Profile column, select Feedback.

In case you’d like to create a report that shows Debits and Credits for each transaction in QuickBooks Online. You can refer to this article for the steps.

The Community is always open if you have other QuickBooks related concern. Let us know by hitting the REPLY button below. We’ll make sure to give you the help that you deserve. Keep safe!