ContributionsMost RecentMost LikesSolutionsRe: Fixing the incorrectly linked Inventory account Hi Gavin Thanks for the reply. I will try exporting and importing the items along with the linked account numbers. Just in relation to the journal to cleaing historical data. The Inventory tracking account was previously the asset account 'Petty Cash' which we want to clear out and move to the asset account 'Inventory'. But is it actually possible to do a Cr Petty Cash Dr Invetory. I thought the initial inventory count is done to the Petty Cash account - we cant just journal it out? Fixing the incorrectly linked Inventory account Hi I have a client who had set up the linked account for Inventory as the asset account 'Petty Cash' The Asset account for 'I Inventory this Item' - was set to 'Petty Cash' for a few months. It has been changed to 'Inventory Account' now to all the new items added. There over 1800 items. My question is - Is there a quick way of changing the linked account to Inventory or do we have to do it individually for all 1800 items. - Can we change the historical data - All the ones that got tracked to Petty Cash, can we do a Journal Dr Inventory Cr Petty Cash - or any other way to move historical data out of Petty Cash