Newbies, account setup and manual reconciliation

[Jeff Smith]

On one point, it appears I wasn't very clear in my original posting. 
Yes, I have a separate credit card account set up for each of the cards 
I have. And they are in fact grouped under a common parent, called 
Credit Cards. (In looking back at my posting, I was using the singular 
case when referring to the credit card accounts, rather than the plural. 
Hence the confusion.)

The suggestion that I should just delete one of the two records 
reporting the payment is probably the best way to go.

In the future, should I be flagging these redundant transactions as 
"reconciliation" records, or just ignore them completely? Does it matter 
which way I go?

-- 
Jeff Smith
Computer Science Dept.
University of Saskatchewan
http://jefficus.usask.ca