I would just add that, as an accountant here, we do NOT want to see "Uncategorized Expenses" used. Every expense needs a category. Before your books are done each year, look at those "Uncategorized" categories and get everything out of there.
Post the amount in the current (unclosed year, 2024 I am assuming) and charge it to something like "misc expense" if you don't have another place to put it.
