Hi Adrian Also had this problem, Once you have posted a transaction involving this part, it "locks" the Accounts in which the transactions occur. I think and I do stand under correction, (and please tell me if there is a better way) that you will need to reverse the transaction/s by purchasing in at zero value the item to get your stock holding to zero. If you can't then delete the part, you can make it obsolete and then recreate the part with the correct account number allocations. You will then of course need to do the journal entries in your ledger account to correctly allocate any monies that are in the incorrect accounts.
HTH and please tell us if you find a better method.... One of those that you need to take care and be careful who you let create parts on the system. Tim Wade Penguin Products Ph: (021) 797-0725 Fax: (021) 762-4644 On Wed, Oct 26, 2011 at 10:47 PM, Adrian <[email protected]> wrote: > I have added parts to my stock and they are listed in COGS as "5010 -- > Purchases - Consumables" > wish to change them to "5050 - Capital equipment" > . The drop down box does not show the option, although if I add new part > then the option is available. > > Adrian > > -- > Adrian Blake > 101 Mulach St > Cooma, NSW 2630 > Australia > mobile 0407 232 978 > > > _______________________________________________ > SQL-Ledger mailing list > [email protected] > http://lists.ledger123.com/mailman/listinfo/sql-ledger > >
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