• Go to Masters > Inventory master > Item master.

• An 'Item' window will appears.

• The user will select that expense whose under group needs to be changed.

• Press 'F3' on it.

• Suppose select 'Freight Expense'.

• A 'Modify Product' window will appears where the user will press 'Ctrl+W' key.

• A 'Save Changes' window will appear.

• Click on 'Yes' in Save changes window.

• A 'Expense Under' window will appears in which user will select 'Yes' from the drop down window.

• Then press 'Enter' key.

• A 'Ledgers' will appear where the user will select that ledger under which the posting needs to be done.

• Suppose select 'Freight'.

In this way the user can change the posting ledger of ### item.