When we change one category for another, using the FUNCHGITG function, the accounting code is not changed to the one associated with the target product category or there is no option allowing the user to indicate which target accounting code they want.
As an improvement, if the target product category has a defined accounting code, then when transitioning to this new category, the accounting code of the intervened products should be automatically changed to the accounting code of the target category, or if there is a new filter that allows the user to select the target accounting code to affect, this would also be feasible.
The aim would be to reduce the margin of error for users who change the category, but then forget to change the accounting code of those products, and as a result, the accounting accounts moved in the entries are the wrong ones.