Good morning.

I have two visas set up in my accounting and made some simple errors that i then fixed (ex: using wrong card for transaction). that has been fixed. But now when i print out my transactions by account report for each card... the wrong vendor with the right transaction card, shows up on the wrong report. I've tried showing it without corrections but they still show up :/ any advice? or a better report to reconcile with?

Thank you

Skylar