I got reimbursed a sum of over €500 on my credit card account.
It seems to be causing some issues with reconciling the a/c.
I entered the amount as a 'credit card payment' The reimbursement meant
that the a/c was in credit for quite a while :-) but is now back to
'normal' i.e. I pay for things and then pay at the end of the month,
always, i.e. I don't have a balance unpaid at that moment.
However, the a/c won't reconcile, even avoiding, as uncleared, the
current outstandings.
Am I doing something wrong?
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