In the event of transactions being captured in the incorrect Transaction Batch, entries may be copied from the incorrect batch and pasted into the correct batch.
Simply use the Multi-select option to select the transactions: (Selected item s are highlighted in Dark Blue)
Either select the Edit -> Copy or use the Right mouse button to select:
Open Batch you wish to post to:
Ensure batch is open:
And select the Edit -> Paste or use the Right Mouse button to select:
System will require confirmation and Positioning action:
Once completed the Pasted transactions will appear in the new Transaction Type:
