I am reconciling my Credit card and it shows an adjustment required/unresolved of a -$$$. I have no idea where to look for this. Please help me find what this is to correct. Note that this is my first credit card reconciliation after our year end. the statement includes 10 days from the past fiscal. Could this be the problem? If I try to process it requires that the adjustment be posted to an account and I don't know what account to use either if I need to process as is. I appreciate any input I can get. Thanks