Start over if you want, but editing and re-assigning payments is a
simple enough process.
If you want to go that route instead (or find you need to do it again)
then say so and we can help.
Regards,
Adrien
On 3/2/23 12:07 PM, Eric Chapman wrote:
I think I have a plan: I will just start the w
However .. learning how to properly correct something like this
should be on your agenda. In the not distant future you are likely to be
faced with something like this when you have many transactions already
entered (and so would not want to have to be re-starting from scratch)
Precisely b
This sounds like a good solution for your situation.
I recommend the complementary idea: saving a copy of your active book as
a test book, doing experiments in that test book to see how things
actually work, then deleting the test book, and redoing the actual
transactions in the active book. I
I think I have a plan: I will just start the whole year over. I only had
a few transactions entered, so I'll copy the chart of accounts to a new
file and start anew. :)
On 3/2/23 12:36, Eric Chapman wrote:
I'm just getting started entering in 2022 data. I made some mistakes
in using Accounts P
I'm just getting started entering in 2022 data. I made some mistakes in
using Accounts Payable and Credit Cards. The amounts in those accounts
are accurate, but only because I deleted erroneously posted
transactions. However, I have two vendors which show "prepayment"
amounts when I do a vendor
