Thanks for clarifying what caused the error.

My question stated in the subject remains.  There is no way to categorized Authorization holds and reversals, that I can tell.  They aren't income, or expenses and cancel each other out.  What am I supposed to choose as the category for them, when "adding" these imported transactions?  Should I "exclude" them?  Thanks for suggesting article, but they do not address this specific issue.

Thanks again!