Hi AEH2
Thanks for your post. If the amounts and GST codes stay the same changing those invoices won't impact your activity statements. However, changing the transactions will unreconcile them so you will need to undo the bank reconciliations and then re-do them.
The other option is to journal the amounts from the incorrect expense account to the correct one. I would recommend checking with your accountant before recording that journal to ensure it is correct for your situation.
Please let me know if you need further help.
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