maags1950-gmail-
Level 1

How to reconcile a current asset wrongly categorised. I have 3 accounts with small.balances all should be zero ,do I just delete all.accounts.

Hi I have 3 actives with small.balances  all.accounts should be zero   how do I achieve this  do I delete all.3 accounts or undo all transactions posted to these accounts ,I tried reconciling did not allow,suggestions welcome.