I have some transactions (entered directly into the G/L) for which I would
like to change the project number associated with that transaction. I'm not
finding where I can do this.

  When I select Projects -> Reports -> Transactions and select my checking
account I can see the transactions, but when I click on the link to each one
the project number is not alterable.

  What is the procedure to re-assign a transaction's project?

Rich
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