Thank you for the help. I will fix the categorization, but before I do. Here is another question:  The amount is $1000.00 for the transaction that needs to be split between 2 categories. I am not changing the exact amount ($1k) but I do have to split the amount $498.00 interest category and $502.00 principal category. Will this then cause my reconciliation to be off since I am kind of changing the amount but it will still equal the same number that has been reconciled for ja 2022?