1.  From Constituents, click Constituent search
  2. Select the constituent record
  3. In the More Information section, click Revenue and recognition
  4. On the Revenue History tab, select the payment record
  5. Click Edit Payment or Edit Posted Payment
  6. In the Current Applications section, highlight the application, click Remove
  7. In the Application drop down, select the new application
  8. Click Add
  9. Click Save

Note: If this payment was posted, you will need to select an adjustment post date and status. If you do not want to post the adjustment, set the adjustment post status to Do Not Post
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