Hello, @ER5.

Please allow me to help share additional ways to handle your sales receipts.

If you wish to correct this by deleting and recreating as 131 transactions, then, you can. However, once you delete the reconciled sales receipt, it will post a discrepancy on the opening balance of the reconciliation.

On the other hand, recreating the 131 transactions, then manually reconciling them in the Account Register will fix the problem. Just ensure that the total amount is the same as what was deleted.

For your future reference about fixing reconciliation discrepancy, you may check this article: Fix Reconciliation Discrepancies.

As always, don't hesitate to add a post/comment below if you have any other questions. I'm just a post away.