How to modify a Bank Transaction Code?

I have a few bank transaction codes that were configured incorrectly.   I have them set as a receipt and would rather them set as a Miscellaneous Receipt.

Is there an easy way to change these?     If the code was not used I can delete and reenter.   However, I have some that are already being used.

I tried end dating one line and starting a new line with the next day to start.    That did not work.

Open for ideas!