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!