Update UOM for expenditure type

Summary:

Is there any way to update the UOM associated to an expenditure type.

Content (please ensure you mask any confidential information):

The expenditure is created with incorrect UOM. Transactions are created against the expenditure type. Is there any way to update the UOM. Any script or options available

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):