If a transaction has been allocated to the wrong cost code, follow these steps to update it.

1. Navigate to the transaction

• Go to Transactions → Payments or Transactions → Receipts (depending on the type of transaction).
• Use the Quick Search or Filter options to find the transaction.

2. Edit the transaction

• Click the three dots (⋮) next to the transaction and select Edit.
• If needed, update the Cost Centre first (this will refresh the available Cost Codes).
• Click the Cost Code drop-down and select the correct code.

Click Save to update the transaction.