My accountant tells me that I have put a bunch of transactions under the wrong ledger account number. Is there a sane way (SQL perhaps?) of moving a quantity of transactions - vendor invoices - from one equity account number to another?
I know I can reverse and repost and it would probably be the "correct" way to do it, but this would be fairly tedious. ------------------------------------------------------------------------------ Come build with us! The BlackBerry® Developer Conference in SF, CA is the only developer event you need to attend this year. Jumpstart your developing skills, take BlackBerry mobile applications to market and stay ahead of the curve. Join us from November 9-12, 2009. Register now! http://p.sf.net/sfu/devconf _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
