Reclassify transactions (GL506000)

This topic gives you information about the elements that you find in this window in Visma.net ERP, such as fields, field values, buttons, and check boxes.

In this window, you can initiate the reclassification process of the selected transactions.
You can load the needed transactions by specifying the required selection criteria in the Load transactions dialog box (which you open by clicking Load in the window toolbar), or the transactions already appear in the list if the system has navigated to this window from the Account details (GL404000) or Journal transactions (GL301000) window.

A transaction is available for reclassification (the system selects the check box in the row of transaction) once you have modified any of the required parameters in its row.

You can change the required parameters for each selected transaction manually by modifying settings as needed in each row, or initiate the system to change them at once by using the Find and replace dialog box (which you open by clicking Replace in the window toolbar).
For details, see: About reclassifying general ledger transactions.

Parent topic:
General ledger windows - overview

Related concepts
About reclassifying general ledger transactions

Related reference
Account details (GL404000)
Account summary (GL401000)
Journal transactions (GL301000)