I entered an AP purchase bill for Dec. 31, 2020 in Jan. 2021. I had recorded it in expense acct #5700 originally.
Later we knew it should be prepaid expense .
So I created prepaid expense acct #1300. But I can't change the AP purchase from #5700 to #1300.
I saw #1300 in the Chart of GL. But when I edit the AP purchase, I can't find the #1300.
#1300 is set like this today:
Thanks a lot!