- Novice Question.

[David T.]

> For the OP, the solution I would recommend would be to open up the Imbalance-AUD account, and systematically edit each transaction in that account, changing the Imbalance-AUD split to its appropriate expense account (e.g., Expenses:Auto). Once that register is empty, you will have corrected all the mis-entered transactions.

I should add that each time a split is changed in this register from Imbalance-AUD to a real account, the transaction will disappear from the Imbalance-AUD register. This is expected behavior, and as I note, can be leveraged to quickly rectify the imbalances.

David