General Ledger & A/P out of balance because of Credit Card Management. Seems like I am missing the Debit Side of the transaction when statement created or when statement voided or when payment voided.  I have a negative credit card balance on my A/P report that is also part of the problem and cannot be voided. There are not entries in the new file to be posted and I did not set up a credit card liability account.  I have also tried changing general ledger entries to different accounting dates as I thought that was my initial problem.  But it looks as if each time I voided and re-entered a credit card invoice via "create invoice" and then voided it only one side of the entry was created.  I have way too many credits of the same amount and no debits to offset them. Help please!

Thx,

LJS