Hello I had a look and did not find exactly what I am looking for so would like to be pointed in the right direction please.
In a particular entity’s Chart of Accounts two similar accounts exist in the Profit and Loss Statement of the Chart of Accounts. See image below.
I wish to tidy up the CoA by removing one the “Billable Time - invoiced” accounts. Of course this can be done manually in each affected invoice until the one “Billable Time - invoiced” account is “Clear” and then it can be removed. However in this case it is not practical due to the number of entries.
- Can the “Bulk Update” or “Find and Recode” tools be used somehow to achieve this?
- Is there a way for us to accomplish moving account data to another similar account in the CoA?
- If possible will this action break anything? (Backups are done).
Appreciate any guidance, thank you.