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| changing EXPENSE to ITEM (other asset) |
| Author |
Message |
| jim |
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| Group | : Members |
| Posts | : 1 |
| Joined | : 2008-04-01 |
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| Profile |
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| Posted : 2008-04-01 13:39:53 |
| I am trying to edit multiple check and credit card entries in order to change the transactions from EXPENSE entries to ITEM entries. In other words my checks were entered by selecting an expense rather than an item, can an update query be created to reverse this using your product and ACCESS? |
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Profile |
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| Posted : 2008-04-02 07:59:58 |
| I would say this is going to be a little complex and not something you would do in MS Access. You would need to delete the check lines and bill expense lines and then rewrite them as Bill Items and Bill Payments. To get some idea what's invloved take a look at: How can I apply check payments or credits to bills? |
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