Find & Recode Accounts receivable

when i press on Find & Recode i cannot recode a specific Accounts payable/Accounts receivable any solution

Find & Recode is an old function that doesn’t support recoding into control accounts. There will be new function eventually implemented that will allow recording on any field in batch.

For now, it’s possible to use Batch Update to update via spreadsheet.

See: https://www.manager.io/guides?batch-operations

i tried but it didn’t work


but if i delate “Key” it work but create a new transaction

You should not delete the Key field when doing a batch update. Please note that you can not ADD new records only edit existing ones with batch update!

I try to update a control account ‘customer’ to a profit and loss account

Please note from https://www2.manager.io/guides/9256 that:

A control account in Manager is a top-level, balance sheet account containing subsidiary ledgers or subaccounts.

So I am not sure if changing it to a P&L account should be possible.