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editing item revenue/income account for NEW transactions ONLY
The accounting preference to turn off the updating of item COGS and asset accounts for historical transactions implies changes to those accounts would be used for transactions going forward.
Why does not the same logic exist for editing the item revenue/income account? My client doesn't want to have to create new items just to get/use a new revenue account; this sure seems like a poor design. Are there any workarounds to this shortcoming? Thanks.
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