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Change Account on Discount and Markup Items

edited Sep 10, 2020 5:22PM in Ask A Guru 3 comments

Our controller is doing an audit of items and we've discovered that some of our Discount and Markup items require a change to another account. However, the option is greyed out on either item type and I was also unable to change it with a CSV import.

These have all been applied to transactions in the past, and a colleague mentioned you can't change the account on these types of items after they are associated with any posting transaction.

Is there a way around this? We are doing this to help better refine our reporting.

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