From 6730509bc1a00cb1598243edbc869bec87f37ae2 Mon Sep 17 00:00:00 2001
From: "Jimmy Chen [SSW]" <112846253+JimmyChenSSW@users.noreply.github.com>
Date: Thu, 25 Jan 2024 12:28:44 +1100
Subject: [PATCH] Update rules/allocate-the-expenses-to-the-offices/rule.md

Co-authored-by: Seth Daily [SSW] <130118701+sethdaily@users.noreply.github.com>
---
 rules/allocate-the-expenses-to-the-offices/rule.md | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/rules/allocate-the-expenses-to-the-offices/rule.md b/rules/allocate-the-expenses-to-the-offices/rule.md
index 3d5f4b94688..93284590fb9 100644
--- a/rules/allocate-the-expenses-to-the-offices/rule.md
+++ b/rules/allocate-the-expenses-to-the-offices/rule.md
@@ -57,7 +57,9 @@ Expenses from the company level can be allocated to each office based on the adm
 * These expenses will initially be treated as unassigned when created.
 * A manual journal will be created by the end of the reporting period.
 
-![✅ Good Example: Software expenses from the company level would be assigned to different offices based on the admin rate](keep-yourself-connected-3.png)
+::: good
+![Figure: Good example - Software expenses from the company level would be assigned to different offices based on the admin rate](keep-yourself-connected-3.png)
+:::
 
 ### Review and Communication