Hi Stonegalleria,
Thanks for posting your concern in the forum.
I'm sorry to hear about your difficulties reconciling your accounts. In my understanding, if your reconciliation becomes balanced without the transaction you mentioned, the transaction is likely not supposed to be there and needs to be deleted. If the transactions in question are not supposed to be in that bank account, you can recreate the transaction to the right account.
Feel free to provide further information if you require further help.
Thanks,
Genreve