Goal:
Update Purchase Orders or Expenses with the correct credit card information.
Move items from one credit card to another
Steps:
Go to Accounts Payable → Reconciliation.
Find and select the card to which the item(s) are currently added.
Select the Move Items button.
Using the checkboxes, select the items you need to move.
Use the drop-down to select the correct credit card.
Finally, confirm your action by selecting the Move Items button next to it.
Additional Information:
User must have Credit Card Reconciliation permissions to complete the steps listed