Hi,

This question is about the Accounting app.

I have a credit card journal setup, which synchronizes online and fetches the transaction, and then I reconcile records. 

However, I made a mistake, I thought there were some transactions missing, beyond a certain date in past (3 months), however they were not missing. 

I downloaded CSV and uploaded the transactions. However, those records needed not to be created. 

It created duplicated records, however with a reversed notation. For example amounts in minus were created as positive and vice versa. 

Anyway, I deleted all those duplicated records. However, the balance don't match anymore. 

It created a Statement record. Is there a way to delete that Statement record? Because that Credit Card account on the Dashboard now shows a 'Balance' amount and also shows a 'Last Statement' amount. 

For example, the Balance amount as 13000, and Last Statement Balance as 10,000. 

However the correct balance is supposed to be 3000. 

Is there a way to correct this? Or is this beyond repair?

Thank you.