Expense Summary Wrong

I am new to akaunting. I just recently entered all my date for my business onto the site. After doing so, I went to check the reports tab. I am showing it is definitely incorrect, however my dashboard numbers are correct. When I was inputting my expense payments & such my default category was meals. In my reports tab, it is showing my meal to be an outrageous number that is nowhere near correct. I have manually went into each payment & changed the category to the correct category from the meals. It is still showing no change to the meals category number. How do I fix this? Is there a way to fix this? I need help with this before I have my appointment with my CPA at the first of the year. Thank you.