I noticed an error in a set of entries a few months ago. What was recorded: - Sale was made for $X - Sale was made for $Y - $X+Y was deposited into Account A.
What actually happened: - Sale was made for $X - $X was deposited into Account B. - Sale was made for $Y - $Y was deposited into Account B. - $X+Y was transferred from Account B to Account A.
To correct the error, I deleted the deposit into account A (with two sales), entered two deposits into account B (one for each sale), and entered a transfer from B to A. The starting and ending balances for each account were therefore unaffected.
The problem now is that the reconciliation for that month is wrong. How can I put the new deposit and transfer into that month? I see an option to undo the previous reconciliation but not for an arbitrary reconciliation. Does this mean I have to undo and redo all the reconciliations since that time, or is there a way to edit just that reconciliation?