Editing transaction in report

To edit a transaction added to a report:

1. Click a report.
   The report's Validation Errors tab is displayed.
2. Click the Transaction tab and then click the edit icon against a transaction.
   The Edit Transaction page is displayed.

   Note:

   The Shared Branch Indicator switch has been added to the Transactions tab at the report level. When this switch is enabled, it indicates that the report contains at least one shared branch transaction. When this switch is disabled, no shared branch transaction is indicated for the report.
3. Edit the details of the transaction as required, provide your comments and click Save.
   The transaction is updated with the changes.