How do you reallocate a transaction among multiple accounting codes?

To reallocate a transaction among multiple accounting codes, the process requires using the allocations feature specifically designed for this purpose. Utilizing the allocations tab allows the user to distribute or designate portions of the transaction to different accounting codes properly. By adding another space for the code within the allocations tab, you can specify the exact proportions or amounts that belong to each accounting code, ensuring accurate financial tracking and reporting.

The other options do not facilitate the correct reallocation of transactions. Adjusting the accounting code in the Summary tab does not address the need to distribute the transaction across multiple codes. Editing transaction details directly could result in an inaccurate representation of how the funds are allocated. Merging transactions is unrelated to reallocating accounting codes and involves consolidating transactions, which does not solve the need to assign different codes to portions of a single transaction.