[GNC] Reconciling credit card and A/P accounts

[Rich Shepard]

On Mon, 28 May 2018, Rich Shepard wrote:

> More detail. The A/P transaction shown when I try to assign the credit
> card as the payment of the telco invoice was paid by check on the invoice
> posting date. And the checking account shows that account as reconciled.

   Think I found the problem: the credit card transaction shows the payment
of the A/P invoice as a debit rather than a credit. I cannot cut the amount
from the debit column and paste it in the credit column. Do I make a
correcting entry for that day or is there another way.

Rich