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Jan 27, 2021 3:46 PM UTC
Question

Wrong nominal codes are selected , how can i transfer the transactions to the right nominal code

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1 reply

Jan 27, 2021 5:05 PM UTC

Hello Ragulan, Is this on expense transactions or sales as well? Do you have an accountant user added to the QuickBooks can we check and we can advise the best options for you to do this?