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Thanks! The advice to enter payments under credit card credits seemed to work.  My reconcile window said I was balanced.  So I deleted the JE and went back to reconcile and the payment was again not there.   I was looking at the Register view for payments/credits.  The JE was credited to the CC account.  Balance was correct from statement.  It seems like I have to enter the payment twice for the reconcile to credit it.  Any thoughts?

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