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Finantskannete reallokeerimise mine moodulisse "finantskanded" ja vajuta rea ees, mida soovid reallokeerida, nupule "REALLOKEERI"To reallocate financial transactions, go to the "Actuals" module and press the "REALLOCATE" button in front of the line you want to reallocate:

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In the "INITIAL ALLOCATION" table, you can see the current initial allocation (in this example, it is an unbound cost and there is no initial allocation):

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