Hello, 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. FYI am running manager version 20.10.74

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 Credi…

Find & Recode is very old feature at this point. I’m planning to create something generic that would work across all tabs and all fields. Not just receipts and payments and specific fields only.

[image] Split Standard Account into Control Account/Special Account This will be solved by generic find & recode where you will be able to bulk recode account for all transactions within a tab. Thank you @lubos . I have linked the topic as the same soluti…

Maybe when we have this new find & recode functionality, maybe then we can limit access to batch operations to administrator accounts only.

Hi Lubos…Find and recode option is open to restricted user. I think it should be available to admin only otherwise any restricted user (Even with view only access) unknowingly can recode whole accounts.

Find & Recode to Control Accounts

ideas

Panashe_Mlambo August 5, 2022, 1:53pm 4

Thank you @lubos . I have linked the topic as the same solution will address it.

Topic		Replies	Views
Idea: Implement Cloning from Find and Recode	4	678	July 21, 2017
Feature request : Find & recode feature for cash transactions	4	505	January 26, 2019
Find & Recode Accounts receivable	5	243	June 7, 2024
Split Standard Account into Control Account/Special Account	1	477	August 4, 2022
Find & Recode : Suggestion	2	452	August 10, 2022

Find & Recode to Control Accounts

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