For finding and recoding bank transactions, it appears that it is not possible to recategorise a transaction to a control account (e.g. supplier, customer etc.). Is there plans for this feature to be implemented in the future? It would be very handy.
I stumbled upon your post as I am searching for a solution. I think may we may need to get this topic into ideas.
I want to allocate transactions that should been processed to a supplier account. I thought I was going to do it quicker via Find & Recode function but I could not allocate to the Creditors control account.
I do not think the solution requires a whole new implementation as it is already being implemented on the Payment form. The moment one selects Accounts Payable the supplier dropbox appears to select the relevant supplier.