Notifications
Clear all
Topic starter
Hi. First Year user. I'm in the process of rearranging costcodes so they reflect our own situation. Is there a way of transferring entries from one cost code to another without having to this for each individual entry?
Posted : 15/04/2026 10:48 am
Hi, if you are a Complete user you will have access to the Mass Transaction Change page in the Setup menu - this allows you to move transactions from one Cost Code to another.
An alternative approach is to use the Cost Code Allocation (Transfers menu) process. This process creates adjustment transactions and does not change the original trans.Â
Posted : 16/04/2026 8:47 pm