[GNC] Reimbursement in a credit card a/c

[Mahon Finbar]

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?