Hello,
I am looking for a solution. I need to change an existing account number from 1910 (Cash account) to 1930 (Bank operating account) on all my purchase invoices. I have tried to edit it in Journal Entries by creating correcting entry, but it didn't work. I can add another row and choose 1930, but I can't remove 1910 row.
I have also checked at the setting-Cash and bank accounts. I have both 1910 and 1930, and I chose 1930 as my primary operating account.
I would appreciate if anyone could give me an advice.
Tack!
