How to update the Expense template/BU name of corporate card transaction

Summary:

How to update the Expense template/BU name of corporate card transaction

Content (please ensure you mask any confidential information):

The employee was wrongly assigned to the BU.
There are corporate card transactions that are being directed to the wrong BU name.
We updated the employee's assignment at the time of creating the employee record, withdrew expenses, and resubmitted, but they continue to be directed to the wrong BU.
What is the best approach to process the credit card transactions?

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

24C

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