Export the entries to CSV 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.