Open the Expenditure Details through Expenditure Inquiry Window

Click on Find
You will get transactions submitted by the employee

Select the row which you want to transfer and use Ctrl + to select multiple rows.

Now click on Tools > Transfers

You will see the below screen

Enter the new project and task numbers you want to transfer, the name fields will
populated automatically.

Click on OK

You will get the decision window and click on Yes

You will get the above message once the transfer completed with successfully.
Click on OK

System will ask whether you want to requery the transaction, click on Yes.

You can see the costs got reduced from this project, now check on the other project.

To generate costs run PRC: Distribute labor costs program

Click on OK
Click on Submit

Click on No
Check the program output

Now requery transactions to see the costs against correct project.