It's nice to see you here, @mark3210,
I just want to make sure I got your concern correctly. Are you deleting this account or just correcting some entries to proceed with the reconciliation?
Any information will help me provide the most accurate resolution to your concern. You can post a reply on this thread for the details. I'd also appreciate if you can share some snapshots of the issue.
In the meantime, here are some articles you can follow depending on your concern:
I'll be waiting for your response as I want to ensure your books are fixed. Have a good one!
