I have a journal entry that is cleared & reconciled against bank, but it keeps showing, "add to expense" If I add it, it is going to throw out my reconciliation report in May. It would appear if I delete the expense, it will throw out May's reconciliation. Any help or suggestions would be appreciated.
I do remember getting notice quite a few months ago about a glitch Quickbooks experienced which could throw out some expenses.
Thank you!
