How to change a primary operating account on all my purchase invioces?
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.
It's not entirely clear what you have done and what your settings are based on the forum thread. If you have logged payments against supplier invoices on account 1910 when it should have been 1930, you can undo the matching under Kassa- och bankhändelser on the cash 1910 account. Then, you can log the payment against account 1930 instead on the invoices.
Since it is difficult to provide specific guidance without knowing how your invoices and payments look, we recommend contacting our support, and we will be happy to assist you through that channel instead.
