This is what I have done so far. I did inactivate the account but that not inactivate all the transactions so what I did was create a new credit card account and went in and manually downloaded for Jan 2019 statement ( as all previous years were reconciled and taxes reported etc as well I have hard copies of those as well). I went to reconcile it and it indeed showed all the transactions for that period with the exception of the credit or payment made for Jan 2019. It will not download the payment manually so I was going to enter it manually but when I went to do that it does now show this new cc as an option under credit card charges Refund/Credit. How do correct it? It does show in my chart of accounts
