I would like to transfer/edit the account type of credit card processing fees from cogs to expense of the current year.My concerns are the following:
1. The books until october 2023 were closed, will it affect the transaction records?
2. Should I create new expense account for merchant fees? If yes, my concern is that the 3rd party was mapped to cogs and dont know how to change it.
3. What will be the effect of the transfer?
