How do you reallocate a transaction among multiple accounting codes?

The correct answer is that you add another space for a code on the Allocations tab. This method allows you to directly allocate a single transaction across different accounting codes by specifying how much of the transaction should be attributed to each code. The Allocations tab typically has functionality designed for entering multiple codes associated with a single transaction, thereby providing a clear and organized way to track expenses across different categories.

The other options do not directly address the need to reallocate an existing transaction correctly. Adding a new transaction record would create duplication and may lead to confusion in financial reporting. Requesting a change through customer support could be excessively time-consuming and inefficient, as it does not leverage the immediate tools available in the system for reallocating expenses. Editing the transaction details may not provide the granularity needed for multiple codes since it usually pertains to altering or changing the existing information rather than reallocating among various accounts.