Used an incorrect code when reconciling a transaction?

From your dashboard:

1. Click on the three little dots top-right of the bank account block and select 'Account Transactions'
2. Find your transaction in the list - use the Search function to narrow down the entries if needed
3. Click on the transaction, and from the 'Options' towards the top, select 'Edit' and update the account code
4. Click on 'Save', and you're sorted

You may be looking at one of Xero's reports and come across the incorrect transaction. If the figure is in blue, follow steps 3 and 4 above - you probably don't need to go back to your dashboard to make the change.

Making changes via the dashboard is always an option if you become stuck.