Users with Account Owner, Administrator, and Bookkeeper user roles can assign banking transactions to a specific department in two different ways.
Assign a Department from Transaction Details
First, log into your Rho dashboard and in the Banking tab, navigate to your desired account and select the relevant transaction.
Clicking on a transaction opens the Transaction Details slide-out window, where you can expand the Rho Attributes section, then click Add Department. This will prompt a dropdown list of all of your created departments form which you can select.
You can also click on the specific transaction and assigned a department to it:
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Assign a Department from Transactions Table
Alternately, you can edit the department of a transaction directly from the All Recent Activity transactions table by clicking the department variable dropdown icon 'v' in the Department column and assigning the relevant value.
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To learn how to assign card transactions to a department, see here.
To assign an expense to multiple departments, you must split the transaction. For more information, see How do I split a transaction between multiple departments?