I created several accounts that are highly specific. I’d like to combine these into a single account, and instead use tracking codes to differentiate the transactions.
e.g. Chart of Accounts (current)
- Type of expense - Variation A
- Type of expense - Variation B
What I’d like it to look like instead:
Chart of Accounts:
- Type of expense
Tracking codes:
- Variation A
- Variation B
Since I had previously imported a large number of transactions using Bank Rules, which categorised them into the old naming convention, I would now like to recode them to the updated naming convention.
“Find & Recode” on the transactions list allows me to change all “Type of expense - Variation A” into the “Type of expense” account … but I can’t set “Variation A” as a tracking code at the same time.
This would be useful functionality to have.
Others have also requested this: Add Tracking Code to Recode Account Bulk Update