If I've already added an expense to 'Misellaneous' account but I later realise I should have added it to 'Office Supplies', how can I move it?

I tried changing the Transfer > Expenses:Office Supplies but that didn't move it other than add it as a credit to the 'Office Supplies'.


All you need to do is to click on that transaction. Next, on the column of the account, change from Misellaneous to Office Supplies.

  • I've tried this, it just creates a credit debit within each expense account. The action I was expecting was the item with the wrong transfer account in Misellaneous to be removed from showing in the Misellaneous account. – breathee Jul 12 '18 at 9:34

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