Need the ability to move transactions from History back to Current to easily undo moving errors.

Had the situation where in normal workflow entries are moved from current to current to then do expense allocations from current to new, but entries were moved from current to history by mistake.

If the feature to move History to Current existed, would have changed something that took hours to fix to be just minutes to fix.

Comments

  • This was WAY too easy to do accidentally. One stray click casued hours of corrections. Thanks.

  • At least build in a warning when starting this that says you should backup your files in "" and then wherever it should be done. I would have done it had that existed. In addition, how about moving transactions from new to history-stuff that didnt post, and you have rectified in the GL.