I have searched the forums for any information on the process of using the credit card reconciliation versus the bank reconciliation and cannot seem to find anything.  Does anybody have a step by step process for the credit card reconciliation, since it seems to be far pickier than the check register reconciliation?  When using the credit card reconciliation, I cannot "tag" any of the items and every item listed comes up with "missing GL account" error message.  As I am trying to work through processes and procedures that were in place long before my time, I am unsure as to whether I should attempt to clear out all of the CC transactions through the CC reconciliation and/or whether it is even possible to "fix" them.

Thank you, prophet.  I am not sure how it was originally set up.  I will need to do some research.  I recently took over this position from another individual, and have no experience with EVO - Quickbooks,Yes; Peachtree, Yes.  Extensive database experience I do have, so EVO reminds me a lot of some of the database programs I have used, but I am not familiar enough with EVO yet to know exactly where to look for all of the settings, etc.