AU QuickBooks Community
:
QuickBooks Q & A
:
GST and BAS
:
Can i recode GST and/or categories the transaction to a different account after the completion of Bank reconciliation?
userabinishas
Level 1
October 28, 2020
01:43 PM
Mark as New
Bookmark
Subscribe
Permalink
Print
Report Inappropriate Content
Can i recode GST and/or categories the transaction to a different account after the completion of Bank reconciliation?
Labels:
QuickBooks Online