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good day in this training video we will look at how to reclassify accounting transactions now one of the challenges we might have is when we get to the end of the month and review our month intra boards lets say in this case we use the transactions for account report for the 2020 year to reconcile vehicle expenses lets change the from period to the first period of the year and select the account for vehicle expenses which we know is 600 530 and run the report lets say when we go through the report and review our expenses and we drill down and look at the transactions we notice that some things have not been categorized correctly so we have a few options to fix this we can either make the adjustments all in one period lets say March but if we do that the month to month transactions wont match up and it will look messy particularly for that much the other option is to make individual transactions for each month to adjust the values this can be time consuming especially when there a
