I'm on QB for Mac Desktop 19.0.4 R5 / Catalina 10.15.3. In credit card reconciliation, typically I would enter finance charges in the dropdown box and select the finance charges expense account. This was set up decades ago and I've never had any issues.
Today I went to reconcile my credit card and discovered the last three reconciliations had disappeared. I redid them. But something odd is happening to the finance charges. It is now showing them as an expense on the subsequent reconciliation. If I look in the chart of accounts, it shows them on the credit card statement as cleared and they are showing up on the appropriate expense account report. But if I pull up the reconciliation window, it is showing them as charges to be cleared.
I did a couple of things that may have resolved the issue. 1) I restarted my computer and QB. 2) I recognized that when I undid 3 past reconciliations, it didn't undo the finance charges. So I deleted the duplicate charges that hadn't been cleared out by the reconciliation and that seems to have resolved the problem.