reverse debit and creit

[Dennis Powless]

Just go back and systematically change them. You'll have re reconcile each of the accounts.

D

Sent from my iPhone

> On Mar 30, 2017, at 5:41 PM, Jonathan Silvey <jonathan.silvey at gmail.com> wrote:
> 
> Hi Colin,
> 
> It's only my credit card entries that are the wrong way round, due to the
> fact that a credit card is a Liability, not an Asset. When I pay every
> month, it's by Direct Debit, so it gets paid OK. I also record it
> accurately in my Bank Asset account, so it is correct in the card account
> too.
> 
> In other words, it's not quite accurate to say ALL my entries are wrong,
> but almost all my Tot Payment entries should be entered as Tot Charge. I'm
> trying to correct this in a few clicks, not 3000+!
> 
> 
> Jonathan
> 
> *Think before you print.*
> 
>> On 30 March 2017 at 21:15, Colin Law <clanlaw at gmail.com> wrote:
>> 
>> Please note that your post went just to me and not to the list, due to the
>> way this list is set up it is necessary to use Reply All or Reply List when
>> replying. I am forwarding it to the list, along with my further comment:
>> 
>> On 30 March 2017 at 20:59, Jonathan Silvey <jonathan.silvey at gmail.com>
>> wrote:
>> 
>>> Thanks for quick reply. Maybe I did not explain correctly.
>>> 
>>> On my Liability: Credit card, all the Tot Payments should be Tot Charge,
>>> and vice versa. You are right, it doesn't balance, and this is what I
>>> wanted to correct.!
>>> 
>> 
>> So are all your expense accounts the wrong way round too?  Also when you
>> pay off the credit card from the bank account that would have to be the
>> wrong way round too.
>> I can't understand how you can have been using it for so long without
>> noticing.
>> 
>> Colin
>> 
>> 
>> 
>>> 
>>> 
>>> Jonathan
>>> 
>>> *Think before you print.*
>>> 
>>>> On 30 March 2017 at 20:49, Colin Law <clanlaw at gmail.com> wrote:
>>>> 
>>>> On 30 March 2017 at 20:41, Jonathan Silvey <jonathan.silvey at gmail.com>
>>>> wrote:
>>>> 
>>>>> I have put all my debit/credit card transactions the wrong way round.
>>>>> Does
>>>>> anyone know a way to reverse them all together at once? There are over
>>>>> 3000
>>>>> separately!
>>>>> 
>>>> 
>>>> I don't understand how you could get debit and credit cards the wrong
>>>> way round, but other accounts (eg bank and expense accts) the right way
>>>> round. Nothing would balance.
>>>> 
>>>> Colin
>>>> 
>>>> 
>>>> 
>>> 
>> 
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