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Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

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Community > Feature Requests >

Bulk recoding of transactions while in a report

Started by Craig Perrin in Feature Requests | Done!

It would be great to have a "Cash Coding" tab on all reports - for instance: if you run an income statement and notice that all of your revenue transactions went to the wrong revenue account, it would be great to be able to select all and move them to the right account at once.
Hi Craig

We're working on something right now that will help with this. It's not quite as you suggest but it will have the same result. I actually like your idea of starting the process from a report - definitely something for us to think about.


CTO @ Xero

Craig Walker (Xero Staff)

While it's not exactly in a report, Find & Recode allows you to search for, and bulk update certain aspects of transaction(s). Have a look at this Help Centre page for more info.

Brittany H (Community Manager)