Have you made a mistake in Xero and incorrectly coded a transaction to the wrong account? Xero’s latest feature Find & Recode will allow you to easily find incorrect transactions and reprocess them using a number of different filters, without having to hunt them down and find them via the bank statement. If there are multiple transactions that have been coded to the wrong account you can make changes in bulk.
How to use this new tool follow the steps below:
1. Go to Adviser
2. Click on Find & Recode
3. On the new screen Click Find & Recode box
4. Click Add condition and make a selection from the Options
5. Click Search
To find out more about this tip use the hyperlink below and watch the short video explaining the process step by step. https://www.xero.com/au/tv/video/9019-find-recode-in-xero/