Hi,
I have a simple rule to allocate transactions into a category with the tax code FRE and I just realised that since 6 months the system allocate all transactions however it is with the wrong tax code.
You definitely have a bug somewhere as I verified that the rule was correct and even recent transactions have been allocated with NTR when the rule says FRE.
Is there a ways to change all the tax code of hundreds of transactions automatically rather than manually as it will be very annoying to do it by hand, it was the whole purpose to get it done automatically.
Thank you
