I'm running Quickbooks Enterprise Desktop.
Those options are not available.
I want to be able to highlight several transactions. possibly filter and select all that meet the filter, and then modify them as a group to change the account they are applied to.
Let's say for example, that you had a rule in banking that went and applied all Walmart purchases to Repairs and Maintenance, but some of them are supposed to be Cost of Good sold. Other than doing all 150 of them by hand one at a time, what should one do to correct that.
NOTE: DESKTOP ENTERPRISE EDITION 24
