If you have already assigned a personal charge and want to change the charge assignment, you must first remove, or unassign, the charge.

You can unassign charges that have not been fully processed and pushed to the GL Data Table.

1. Find assigned personal charges:
   1. On the Reconcile Charges screen, click Expense Card.
   2. On the Select Charges screen, click Search to retrieve all charges that can be unassigned.
2. Review the charges whose status is Personal.
3. Click the check box for each charge you want to unassign and then click Next. The charges are displayed on the Unassign Charges screen; unassign them like any other type of charge.