You may end up working with a company with a surplus of uncategorized transactions sitting in a Miscellaneous, Ask My Accountant, or Uncategorized expense account. What is the most efficient way to post these transactions to the proper accounts?
a) Manually re-enter each transaction into the correct account
b) Use the "Batch Update" feature in the Accountant Toolbox
c) Export the transactions to Excel and re-import them
d) Use the "Reclassify Transactions" feature in the Accountant Toolbox