Wage Expense Category

Hi Vadar , 

 

I can understand the need to correct the expense category from the previous financial year. To correct the expense category from the previous financial year, there is currently no direct option to do this within the software. The only available method is to restore a backup from the previous financial year and make the necessary edits from there. However, please note that this approach will require re-entering all recorded transactions that occurred after the backup was made, which can be quite labor-intensive.

 

If you have any other questions or need further assistance, feel free to create a new thread in the forum

 

Thanks,
Genreve