Hi Dave, My limited world view (I don't use the business features, trading accounts, imports, etc) tells me that I would update the transaction expense account in a Split view from Payroll to Postage noting what the reconciliation column values were prior to the change and also the Reconciled value in the status bar for the register concerned. If you change resets the recon flag on the txn just re-run the reconciliation and make sure you include/check the unreconciled txn. You can run a Reconciliation as many times as you like. I occasionally do this when I'm in the same situation.
Cheers David H. On Sat, 31 Dec 2022 at 06:44, Dr. David Kirkby < [email protected]> wrote: > I paid for some postage for £12.54, but instead of sticking the expense > account as Postage, I put Payroll - well, then do both begin with P. Given > I have reconciled the bank account, is it dangerous to change the account > this transaction is debited to, from Payroll to Postage? I was thinking of > unposting it, changing the expense account, then paying the invoice again. > The amount of money is unchanged. > _______________________________________________ > gnucash-user mailing list > [email protected] > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
