Skip to Content
Consol Group
  • About Us
  • Services
  • Xero
  • Resources
    • Blog
    • FAQs
  • Contact
  • About Us
  • Services
  • Xero
  • Resources
    • Blog
    • FAQs
  • Contact
0800 001 851
Book A Call
Consol Group
  • About Us
  • Services
  • Xero
  • Resources
    • Blog
    • FAQs
  • Contact
  • About Us
  • Services
  • Xero
  • Resources
    • Blog
    • FAQs
  • Contact
0800 001 851
Book A Call
Consol Group
  • About Us
  • Services
  • Xero
  • Resources
    • Blog
    • FAQs
  • Contact
  • About Us
  • Services
  • Xero
  • Resources
    • Blog
    • FAQs
  • Contact
Book A Call
Consol Group
  • About Us
  • Services
  • Xero
  • Resources
    • Blog
    • FAQs
  • Contact
  • About Us
  • Services
  • Xero
  • Resources
    • Blog
    • FAQs
  • Contact
Book A Call

How may we help you?

Back to FAQs

Xero

  • Do you have useful Xero coding tips?
  • What do I get in a Xero accounting software subscription?
  • How do I handle transfers between bank accounts?
  • What code do I use for equipment purchases?
  • How do I add home office expenses in Xero?
  • How do I change the account code on a reconciled transaction?
  • How do I reconcile a payment for multiple invoices?
  • How do I reconcile a partial payment on an invoice?
  • How do I code small differences between what was invoiced and what was paid?
  • How do I code refunds I receive?
  • How do I code money I put into or take out of the business?
  • How do I code a prepayment from a customer?
  • How do I code an overpayment from a customer?
  • How do I code entertainment expenses?
  • How do I record GST payments or refunds from IRD in Xero?
  • How do I claim GST on overseas purchases and imports?

How do I change the account code on a reconciled transaction?

Under the Manage menu, click into Account Transactions:

  • Click the transaction you want to change and select the tick box
  • Click the Remove and Redo to redo the transaction
  • Go into the reconciliation screen to find the transaction and reconcile with the correct code



To change the code for multiple transactions, use the Find and Recode function under the Advisor menu.

Under Settings and then Chart of Accounts, you can see all transactions that are coded to a particular code. You can also do this under Reports, All Reports, and Account Transaction.

Share This Article :
  • Facebook
  • Twitter
  • LinkedIn
  • Pinterest
Still stuck? How can we help?

How can we help?

Updated on March 11, 2022
How do I add home office expenses in Xero?How do I reconcile a payment for multiple invoices?

Powered by BetterDocs

Illustration_Footer_695x564px
Consol Group

Proudly Partenered With

about consol

  • About Us
  • Why Choose Consol
  • Contact Us

services

  • Accounting
  • Bookkeeping
  • Payroll
  • Audit Protection
  • Virtual Finance Team
  • Mortgage & Insurance

resources

  • FAQs
  • Blog
  • Xero

socials

  • LinkedIn
  • Facebook
  • Instagram
  • Terms and Conditions
  • Privacy Policy

Copyrights © Consol Accounting Limited 2022