Reclassify Transactions is used to move transactions in batch from one account or class to another.
If you have changed your chart of accounts and set up sub-accounts to streamline your reporting, you can use this tool to reclassify the transactions into the correct sub account.
Read step-by-step instructions
Find the transactions you’re looking for The date range and default basis defaults are set in “Report Tools” screen in the Accountant Toolbox and can be modified at any time. They can also be changed in each Reclassifying Transaction screen. Bulk Actions Reports