Credit card activity transfer 'glitch'
When I transfer the credit card activity from the credit card company it seems that payments to the c.c. company are posted as follows: credit the bank account, debit the liability account (i.e., the credit card company) and, strangely, making a credit entry to an expense account. So, if the payment is for $10,000 then the 'trial balance' will be, erroneously, out of balance by a credit of $10,000. How do I stop doing whatever I am doing wrong? Is this a Quicken glitch?
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