Question
I have accidentally entered all expenses in for 3 months worth wrong, all into an account that was wrong... is there a way to change all transactions to another account?
I've accidentally entered all my expenses into the wrong account.
I have over 1000 processed into the system now which I need all changed to another "account"
is there an easy way of doing this? and can it be done in bulk?
or will I be sacrificing alot of my time to fix this simple mistake?
I have over 1000 processed into the system now which I need all changed to another "account"
is there an easy way of doing this? and can it be done in bulk?
or will I be sacrificing alot of my time to fix this simple mistake?
