Step 1: Export the entries to CSV Go to: File > Export >…

yearworker

@yearworker7mo agopublic

$0 earned

1 reactions

Step 1: Export the entries to CSV
Go to: File > Export > Accounting Entries

Choose the Bank Local Currency 1 journal

Select the period or entries to export

Choose the CSV or customizable ASCII format

Save the file to your computer

You can customize the exported fields via the Customizable Import/Export Format menu

Step 2: Import into Bank Local Currency 2
Go to: File > Import > Accounting Entries

Select the CSV file you just exported

Choose the target journal: Bank Local Currency 2

Verify that the fields match correctly (journal code, account, description, amount, etc.)

Start the import

If needed, you can modify the journal in the CSV file before importing (column "Journal Code")

Step 3: Delete the entries from the source journal
Go to: Daily > Journal Entries

Filter on Bank Local Currency 1

Delete all lines (right-click > Delete or via Bulk Action)

Ensure that the entries are not validated or moved to history before deletion.

Result
You have moved all entries to the correct journal.

0

1

show stats

	earnings
	103,000 mlx total
	$0  total

	engagement
	158 views
	1 reactions

0 comments