{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/aafb6f68ec804e508a15fbed678f5b33\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/aafb6f68ec804e508a15fbed678f5b33-1702035760807.gif","duration":194.52,"title":"Xero - use Find and Recode to correct transactions in bulk","description":"In this video, I will show you how to use the find and recode feature in Xero to move transactions from one account code to another. I will guide you through the process step by step, starting from logging into the demo company and running the Trial Balance Report. I will then demonstrate how to select specific transactions within a date range and recode them to a different account code. By the end of this video, you will have a clear understanding of how to use Find and Recode on transactions in Xero."}