WHY is Revert Functionality STILL Broken?

CLP51

I looked for help in the Community regarding the use of "Revert", which I have used in the past. It did not come up as an option with the right click on the mouse. I discovered conversation back in 2021 regarding the revert topic. It had been reported as "broken" and over that the year and then the topic was closed. What is the status? Has the function been abandoned?

Link below:

https://community.quicken.com/discussion/7892918/revert-functionality-still-broken

CLP51

MY mistake: The REVERT IS there!! Hooray!! The instructions I read had me highlighting the Payee, but one must click INTO the payee for the right click on mouse to bring the REVERT function up. Thank goodness it works. I have at least 20 or more transactions that have been imported with incorrect names.