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vendor account assignment

can i retrospectively change the account to which a particular vendor has been assigned? e.g., if i have always assigned "Joe's Pizza House" to the "entertainment" account and i now want to change all past entries for this vendor to the "travel meals" account, is there an easy way to do this? or do i have to go back to every check and change the account? thanks JA

Reply to
jabiomed
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No way to change it retroactively. You could do a journal entry that reclasses the ytd expense from entertainment to travel meals and accomplish the same thing for the year.

Reply to
Laura

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