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Change Account on Discount and Markup Items
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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