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How do I use the Drag & Drop tool?

How do I use the Drag & Drop tool?

In many cases a Journal entry may not be necessary to correct a misallocation of an expense payment. KIS BOOKS has a unique “Drag & Drop” tool for this. To access the “Drag & Drop” tool press on the monthly expense account cell that holds the transaction value until it turns Green. Then tap on the destination account you want the transaction to be relocated to. A confirmation screen will display.

Note: This function is not available for transactions affecting Accounts Payable and Journal Entries.

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