Hello again, KRyan1.
When editing multiple items, the changes to the account will reflect on future transactions. The old account use for the items will stay on the existing or past transactions. If you'd like, you may consider creating a Journal entry to transfer the accounts. But before doing so, I recommend contacting your accountant for guidance on which account receives the debit and credit transaction.
To create a journal entry, here's how:
- Go to the Company menu at the top.
- Choose Make General Journal Entries.
- Fill out the fields to create your journal entry. Make sure your debits equal your credits when you’re done.
- Click Save and Close.
I'm just a post away if you should have any questions or need further assistance. Have a good one.
