FYI, one more thing, Rainflurry,
After I did the Journal Entry in my last post attachment (a few minutes ago) 9:02 am PST 4/10/25, I tried to reconcile and did see the balancing expense to remove that 180 discrepancy--so I just need to make sure I characterize the journal entry properly so at the end of the year I don't have a strange P&L.
