Transfer Transactions from one GL Account to another
I'm new to Accounting Seed and I am working with a client who has a few months worth of transactional data that did not go to the correct GL accounts when they first started working with Accounting Seed.
They would like to merge/combine some GL accounts into one. What are the steps to take to efficiently do this? I understand a typical data load could do it, but there are post records that will need to be unposted and I want to ensure the process is done without making a further mess.
Thanks!
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