Credit card transactions
Hi.
I am cleaning up the year-end 2023. I changed the account category on some credit card transactions and now they show up as credits in the new account. For example: the original cc transaction was posted to Auto Repairs. I changed it to Auto Accident Repairs. Now, the credit card reconciliation is off. I went through the audit history and saw the new account amount as a credit. So, I went and voided that transaction, but it voided the original as well. So, I am completely stumped on this one!! I can't continue with voiding since it's making it worse. I don't understand how changing the account category would cause this much trouble. Please help.
Thanks,
Roberta
