I reconciled a previous month. Afterwards, I noticed that I posted 3 transactions to 1 customer. I want to break out 2 of these transactions to 2 different customers. The total remains the same, its just that I am reallocating the received amount. How do I do that? When I try to reconcile for the new month, it is showing there is a reconciliation error, when I go to fix it, it is not seeing the new 2 separate transactions. How do I force QB to "see" the new/added transactions?