Wrong Account Type in Chart Accounts
Unfortunately we have two accounts that have been assigned a wrong accoun type and we need to change them but would like the best options to do since it is in production and we already have transactions on each account.
Below the types of accounts that are incorrect
OTHER ASSETS —-> DEFERRED EXPENSE
Unfortunately it’s impossible after you’ve created it. You have to create a new account of the correct type.
See recent discussion on Slack (archive)
