Solved
reconciling credit card when a charge is reveresed
I recorded a business expense and it's amount due was included in payment to the credit card company. The following month, the charge was credited in full since it was made in error. I deleted the expense and now my credit card reconciliation is off by that exact amount. I did deduct that amount from the next month's payment since the credit card company issued a credit from the total due that next month.
What am I missing so I can reconcile this credit card account? Thank you.