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: