How do i re allocate a transaction to a different expense category

Luc Member Posts: 1
edited January 2019 in Reckon One
Hi everyone,

I'm trying to re allocate a payroll transaction from 'expenses' to 'payroll expenses' as i accidentally put it in the wrong category, but cant work out how to do this now the payroll has been processed.  I'm sure its pretty easy but i cant work it out.