A FlexCard transaction may be charged to an incorrect LAFSO, due to an error (remember: be sure that everything has been allocated correctly before you click APPROVE - there is no going back!), or because it had not been approved when the 14-day window closed and was therefore charged to FlexCard's default account.
The only way to correct the LAFSO of an APPROVED FlexCard transaction is to prepare a Transfer of Expense.
You can no longer launch into the Transfer of Expense (TOE) system directly from within the FlexCard Allocation Module. You must go to the campus Espresso home page, select the Transfer of Expense module in order to process the correction.