Hello...

I've been editing some transactions (tidying up the buckets) and
suddenly noticed all my balances went out of whack. It seems that a
load of transactions have suddenly become payments - they're all in
expense buckets, and most of the transactions are still charges, but
some have become deposits.

I cannot change these back. I am not sure how they got changed, as all
of them were reconcile transactions. Any clues?
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