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Posted by Laura on February 14, 2007, 9:25 pm
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> can i retrospectively change the account to which a particular vendor
> has been assigned? e.g., if i have always assigned "Joe's Pizza
> House" to the "entertainment" account and i now want to change all
> past entries for this vendor to the "travel meals" account, is there
> an easy way to do this? or do i have to go back to every check and
> change the account? thanks
No way to change it retroactively. You could do a journal entry that
reclasses the ytd expense from entertainment to travel meals and accomplish
the same thing for the year.
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